Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
32204 2006-11-30 341.00 RON 0.00 RON 0.00 RON
30082 2006-10-31 162.00 RON 0.00 RON 0.00 RON
18769 2006-04-30 166.00 RON 0.00 RON 0.00 RON
16620 2006-03-31 329.00 RON 0.00 RON 0.00 RON
14457 2006-02-28 354.00 RON 0.00 RON 0.00 RON
12305 2006-01-31 429.00 RON 0.00 RON 0.00 RON
10137 2005-12-31 415.00 RON 0.00 RON 0.00 RON
7969 2005-11-30 291.00 RON 0.00 RON 0.00 RON
5819 2005-10-31 119.00 RON 0.00 RON 0.00 RON
384432 2005-05-31 10.90 RON 0.00 RON 0.00 RON
382380 2005-04-30 111.20 RON 0.00 RON 0.00 RON
2821977 2005-03-31 256.60 RON 0.00 RON 0.00 RON
2819754 2005-02-28 311.30 RON 0.00 RON 0.00 RON
2817530 2005-01-31 285.40 RON 0.00 RON 0.00 RON
2815285 2004-12-31 313.60 RON 0.00 RON 0.00 RON
2813038 2004-11-30 199.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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