Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9993 2005-12-31 0.00 RON 0.00 RON 0.00 RON
5676 2005-10-31 47.00 RON 0.00 RON 0.00 RON
3664 2005-09-30 28.00 RON 0.00 RON 0.00 RON
1794 2005-08-31 28.00 RON 0.00 RON 0.00 RON
388189 2005-07-31 28.00 RON 0.00 RON 0.00 RON
386301 2005-06-30 28.10 RON 0.00 RON 0.00 RON
384326 2005-05-31 29.30 RON 0.00 RON 0.00 RON
382221 2005-04-30 49.70 RON 0.00 RON 0.00 RON
2821816 2005-03-31 85.10 RON 0.00 RON 0.00 RON
2819589 2005-02-28 100.20 RON 0.00 RON 0.00 RON
2817365 2005-01-31 91.90 RON 0.00 RON 0.00 RON
2815117 2004-12-31 96.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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