Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5794 2005-10-31 93.00 RON 0.00 RON 0.00 RON
384416 2005-05-31 4.30 RON 0.00 RON 0.00 RON
382353 2005-04-30 76.50 RON 0.00 RON 0.00 RON
2821950 2005-03-31 200.20 RON 0.00 RON 0.00 RON
2819725 2005-02-28 227.30 RON 0.00 RON 0.00 RON
2817502 2005-01-31 233.00 RON 0.00 RON 0.00 RON
2815255 2004-12-31 249.30 RON 0.00 RON 0.00 RON
2813009 2004-11-30 152.10 RON 0.00 RON 0.00 RON
2810796 2004-10-31 62.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca