Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
14341 2006-02-28 140.00 RON 0.00 RON 0.00 RON
12174 2006-01-31 177.00 RON 0.00 RON 0.00 RON
10007 2005-12-31 104.00 RON 0.00 RON 0.00 RON
7839 2005-11-30 176.00 RON 0.00 RON 0.00 RON
382236 2005-04-30 23.40 RON 0.00 RON 0.00 RON
2821832 2005-03-31 100.70 RON 0.00 RON 0.00 RON
2819606 2005-02-28 112.90 RON 0.00 RON 0.00 RON
2817382 2005-01-31 113.50 RON 0.00 RON 0.00 RON
2815134 2004-12-31 79.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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