Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12303 2006-01-31 336.00 RON 0.00 RON 0.00 RON
10135 2005-12-31 472.00 RON 0.00 RON 0.00 RON
7967 2005-11-30 255.00 RON 0.00 RON 0.00 RON
5817 2005-10-31 96.00 RON 0.00 RON 0.00 RON
384431 2005-05-31 4.50 RON 0.00 RON 0.00 RON
382378 2005-04-30 90.20 RON 0.00 RON 0.00 RON
2821975 2005-03-31 256.20 RON 0.00 RON 0.00 RON
2819751 2005-02-28 466.50 RON 0.00 RON 0.00 RON
2817527 2005-01-31 409.50 RON 0.00 RON 0.00 RON
2815282 2004-12-31 173.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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