Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12155 2006-01-31 27.00 RON 0.00 RON 0.00 RON
9987 2005-12-31 24.00 RON 0.00 RON 0.00 RON
7820 2005-11-30 17.00 RON 0.00 RON 0.00 RON
5670 2005-10-31 8.00 RON 0.00 RON 0.00 RON
382215 2005-04-30 6.00 RON 0.00 RON 0.00 RON
2821810 2005-03-31 17.40 RON 0.00 RON 0.00 RON
2819583 2005-02-28 21.10 RON 0.00 RON 0.00 RON
2817359 2005-01-31 19.00 RON 0.00 RON 0.00 RON
2815110 2004-12-31 21.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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