Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
10638 2006-01-31 8541.00 RON 0.00 RON 0.00 RON
8469 2005-12-31 8643.00 RON 0.00 RON 0.00 RON
6298 2005-11-30 6020.00 RON 0.00 RON 0.00 RON
4131 2005-10-31 2443.00 RON 0.00 RON 0.00 RON
2259 2005-09-30 618.00 RON 0.00 RON 0.00 RON
382 2005-08-31 598.00 RON 0.00 RON 0.00 RON
386773 2005-07-31 733.00 RON 0.00 RON 0.00 RON
384879 2005-06-30 808.30 RON 0.00 RON 0.00 RON
382830 2005-05-31 1195.90 RON 0.00 RON 0.00 RON
2822431 2005-04-30 2032.70 RON 0.00 RON 0.00 RON
2820219 2005-03-31 6201.50 RON 0.00 RON 0.00 RON
2817984 2005-02-28 7368.10 RON 0.00 RON 0.00 RON
2815759 2005-01-31 6804.00 RON 0.00 RON 0.00 RON
2813504 2004-12-31 7955.30 RON 0.00 RON 0.00 RON
2811255 2004-11-30 5153.50 RON 0.00 RON 0.00 RON
2809015 2004-10-31 2650.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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