Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5781 2005-10-31 63.00 RON 0.00 RON 0.00 RON
3714 2005-09-30 22.00 RON 0.00 RON 0.00 RON
1845 2005-08-31 23.00 RON 0.00 RON 0.00 RON
388242 2005-07-31 23.00 RON 0.00 RON 0.00 RON
386354 2005-06-30 22.80 RON 0.00 RON 0.00 RON
384405 2005-05-31 24.20 RON 0.00 RON 0.00 RON
382339 2005-04-30 62.50 RON 0.00 RON 0.00 RON
2821936 2005-03-31 126.40 RON 0.00 RON 0.00 RON
2819711 2005-02-28 318.60 RON 0.00 RON 0.00 RON
2817488 2005-01-31 296.70 RON 0.00 RON 0.00 RON
2815241 2004-12-31 339.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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