Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10598 2006-01-31 9179.00 RON 0.00 RON 0.00 RON
8429 2005-12-31 9526.00 RON 0.00 RON 0.00 RON
6258 2005-11-30 6674.00 RON 0.00 RON 0.00 RON
4091 2005-10-31 2283.00 RON 0.00 RON 0.00 RON
2219 2005-09-30 821.00 RON 0.00 RON 0.00 RON
342 2005-08-31 750.00 RON 0.00 RON 0.00 RON
386733 2005-07-31 847.00 RON 0.00 RON 0.00 RON
384839 2005-06-30 913.50 RON 0.00 RON 0.00 RON
382790 2005-05-31 1287.70 RON 0.00 RON 0.00 RON
2822391 2005-04-30 3300.10 RON 0.00 RON 0.00 RON
2820179 2005-03-31 7590.90 RON 0.00 RON 0.00 RON
2817944 2005-02-28 8725.60 RON 0.00 RON 0.00 RON
2815719 2005-01-31 8086.60 RON 0.00 RON 0.00 RON
2813464 2004-12-31 9239.40 RON 0.00 RON 0.00 RON
2811215 2004-11-30 5872.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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