Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5764 2005-10-31 248.00 RON 0.00 RON 0.00 RON
3713 2005-09-30 15.00 RON 0.00 RON 0.00 RON
1844 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388241 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386353 2005-06-30 15.80 RON 0.00 RON 0.00 RON
384403 2005-05-31 19.10 RON 0.00 RON 0.00 RON
382322 2005-04-30 193.80 RON 0.00 RON 0.00 RON
2821919 2005-03-31 737.00 RON 0.00 RON 0.00 RON
2819694 2005-02-28 888.30 RON 0.00 RON 0.00 RON
2817471 2005-01-31 808.70 RON 0.00 RON 0.00 RON
2815224 2004-12-31 959.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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