Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5790 2005-10-31 74.00 RON 0.00 RON 0.00 RON
384412 2005-05-31 8.80 RON 0.00 RON 0.00 RON
382348 2005-04-30 74.80 RON 0.00 RON 0.00 RON
2821945 2005-03-31 219.90 RON 0.00 RON 0.00 RON
2819720 2005-02-28 282.80 RON 0.00 RON 0.00 RON
2817497 2005-01-31 255.60 RON 0.00 RON 0.00 RON
2815250 2004-12-31 302.40 RON 0.00 RON 0.00 RON
2813004 2004-11-30 172.90 RON 0.00 RON 0.00 RON
2810791 2004-10-31 69.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca