Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
18770 2006-04-30 198.00 RON 0.00 RON 0.00 RON
16621 2006-03-31 368.00 RON 0.00 RON 0.00 RON
14459 2006-02-28 371.00 RON 0.00 RON 0.00 RON
12307 2006-01-31 443.00 RON 0.00 RON 0.00 RON
10139 2005-12-31 445.00 RON 0.00 RON 0.00 RON
7971 2005-11-30 331.00 RON 0.00 RON 0.00 RON
5821 2005-10-31 137.00 RON 0.00 RON 0.00 RON
384434 2005-05-31 5.70 RON 0.00 RON 0.00 RON
382382 2005-04-30 105.60 RON 0.00 RON 0.00 RON
2821979 2005-03-31 310.70 RON 0.00 RON 0.00 RON
2819756 2005-02-28 372.00 RON 0.00 RON 0.00 RON
2817533 2005-01-31 316.10 RON 0.00 RON 0.00 RON
2815289 2004-12-31 373.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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