Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7954 2005-11-30 271.00 RON 0.00 RON 0.00 RON
8083 2005-11-30 576.00 RON 0.00 RON 0.00 RON
5912 2005-10-31 149.00 RON 0.00 RON 0.00 RON
5804 2005-10-31 98.00 RON 0.00 RON 0.00 RON
384473 2005-05-31 7.70 RON 0.00 RON 0.00 RON
382363 2005-04-30 76.10 RON 0.00 RON 0.00 RON
382435 2005-04-30 62.60 RON 0.00 RON 0.00 RON
2821960 2005-03-31 251.50 RON 0.00 RON 0.00 RON
2822033 2005-03-31 367.10 RON 0.00 RON 0.00 RON
2819735 2005-02-28 312.50 RON 0.00 RON 0.00 RON
2819805 2005-02-28 583.80 RON 0.00 RON 0.00 RON
2817579 2005-01-31 450.40 RON 0.00 RON 0.00 RON
2817512 2005-01-31 282.90 RON 0.00 RON 0.00 RON
2815265 2004-12-31 244.10 RON 0.00 RON 0.00 RON
2815321 2004-12-31 528.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca