Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3784 2005-10-31 1996.00 RON 0.00 RON 0.00 RON
1916 2005-09-30 761.00 RON 0.00 RON 0.00 RON
38 2005-08-31 622.00 RON 0.00 RON 0.00 RON
386432 2005-07-31 739.00 RON 0.00 RON 0.00 RON
384536 2005-06-30 828.80 RON 0.00 RON 0.00 RON
382484 2005-05-31 1073.40 RON 0.00 RON 0.00 RON
2822085 2005-04-30 2313.60 RON 0.00 RON 0.00 RON
2819871 2005-03-31 6272.90 RON 0.00 RON 0.00 RON
2817637 2005-02-28 7431.60 RON 0.00 RON 0.00 RON
2815411 2005-01-31 6863.20 RON 0.00 RON 0.00 RON
2813154 2004-12-31 7679.10 RON 0.00 RON 0.00 RON
2810906 2004-11-30 4838.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca