Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8002 2005-11-30 221.00 RON 0.00 RON 0.00 RON
5854 2005-10-31 146.00 RON 0.00 RON 0.00 RON
3730 2005-09-30 106.00 RON 0.00 RON 0.00 RON
1862 2005-08-31 105.00 RON 0.00 RON 0.00 RON
388259 2005-07-31 105.00 RON 0.00 RON 0.00 RON
386371 2005-06-30 105.30 RON 0.00 RON 0.00 RON
384460 2005-05-31 36.60 RON 0.00 RON 0.00 RON
382417 2005-04-30 118.20 RON 0.00 RON 0.00 RON
2822015 2005-03-31 136.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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