Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12457 2006-02-28 7743.00 RON 0.00 RON 0.00 RON
10291 2006-01-31 8790.00 RON 0.00 RON 0.00 RON
8122 2005-12-31 8475.00 RON 0.00 RON 0.00 RON
5952 2005-11-30 6347.00 RON 0.00 RON 0.00 RON
3783 2005-10-31 2159.00 RON 0.00 RON 0.00 RON
1915 2005-09-30 485.00 RON 0.00 RON 0.00 RON
37 2005-08-31 432.00 RON 0.00 RON 0.00 RON
386431 2005-07-31 523.00 RON 0.00 RON 0.00 RON
384535 2005-06-30 687.30 RON 0.00 RON 0.00 RON
382483 2005-05-31 924.70 RON 0.00 RON 0.00 RON
2822084 2005-04-30 2542.90 RON 0.00 RON 0.00 RON
2819870 2005-03-31 6336.30 RON 0.00 RON 0.00 RON
2817636 2005-02-28 7517.60 RON 0.00 RON 0.00 RON
2815410 2005-01-31 7055.20 RON 0.00 RON 0.00 RON
2813153 2004-12-31 7811.90 RON 0.00 RON 0.00 RON
2810905 2004-11-30 5689.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca