Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12297 2006-01-31 255.00 RON 0.00 RON 0.00 RON
10129 2005-12-31 268.00 RON 0.00 RON 0.00 RON
7961 2005-11-30 199.00 RON 0.00 RON 0.00 RON
5811 2005-10-31 90.00 RON 0.00 RON 0.00 RON
3723 2005-09-30 15.00 RON 0.00 RON 0.00 RON
1854 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388251 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386363 2005-06-30 15.70 RON 0.00 RON 0.00 RON
384428 2005-05-31 18.90 RON 0.00 RON 0.00 RON
382372 2005-04-30 83.50 RON 0.00 RON 0.00 RON
2821969 2005-03-31 190.40 RON 0.00 RON 0.00 RON
2819745 2005-02-28 221.70 RON 0.00 RON 0.00 RON
2817522 2005-01-31 206.10 RON 0.00 RON 0.00 RON
2815275 2004-12-31 232.00 RON 0.00 RON 0.00 RON
2813028 2004-11-30 137.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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