Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7829 2005-11-30 268.00 RON 0.00 RON 0.00 RON
5680 2005-10-31 92.00 RON 0.00 RON 0.00 RON
384328 2005-05-31 8.70 RON 0.00 RON 0.00 RON
382226 2005-04-30 100.00 RON 0.00 RON 0.00 RON
2821821 2005-03-31 249.00 RON 0.00 RON 0.00 RON
2819594 2005-02-28 304.90 RON 0.00 RON 0.00 RON
2817370 2005-01-31 275.90 RON 0.00 RON 0.00 RON
2815122 2004-12-31 303.50 RON 0.00 RON 0.00 RON
2812876 2004-11-30 199.20 RON 0.00 RON 0.00 RON
2810659 2004-10-31 82.00 RON 0.00 RON 0.00 RON
2798673 2004-04-30 39.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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