Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
350 2005-08-31 588.00 RON 0.00 RON 0.00 RON
386741 2005-07-31 659.00 RON 0.00 RON 0.00 RON
384847 2005-06-30 699.70 RON 0.00 RON 0.00 RON
382798 2005-05-31 986.30 RON 0.00 RON 0.00 RON
2822399 2005-04-30 1987.30 RON 0.00 RON 0.00 RON
2820187 2005-03-31 5212.80 RON 0.00 RON 0.00 RON
2817952 2005-02-28 6436.50 RON 0.00 RON 0.00 RON
2815727 2005-01-31 5730.60 RON 0.00 RON 0.00 RON
2813472 2004-12-31 6391.80 RON 0.00 RON 0.00 RON
2811223 2004-11-30 4480.00 RON 0.00 RON 0.00 RON
2808983 2004-10-31 1975.80 RON 0.00 RON 0.00 RON
2807058 2004-09-30 731.20 RON 0.00 RON 0.00 RON
2805138 2004-08-31 627.20 RON 0.00 RON 0.00 RON
2803203 2004-07-31 630.90 RON 0.00 RON 0.00 RON
2801249 2004-06-30 708.00 RON 0.00 RON 0.00 RON
2799261 2004-05-31 875.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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