Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1761 2005-08-31 14.00 RON 0.00 RON 0.00 RON
388156 2005-07-31 14.00 RON 0.00 RON 0.00 RON
386268 2005-06-30 14.00 RON 0.00 RON 0.00 RON
384282 2005-05-31 18.70 RON 0.00 RON 0.00 RON
382150 2005-04-30 77.50 RON 0.00 RON 0.00 RON
2821745 2005-03-31 202.50 RON 0.00 RON 0.00 RON
2819517 2005-02-28 244.60 RON 0.00 RON 0.00 RON
2817291 2005-01-31 212.50 RON 0.00 RON 0.00 RON
2815040 2004-12-31 221.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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