Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
24419 2006-07-31 1323.00 RON 0.00 RON 0.00 RON
22574 2006-06-30 1324.00 RON 0.00 RON 0.00 RON
20729 2006-05-31 1323.00 RON 0.00 RON 0.00 RON
18811 2006-04-30 5665.00 RON 0.00 RON 0.00 RON
16662 2006-03-31 9958.00 RON 0.00 RON 0.00 RON
14501 2006-02-28 10302.00 RON 0.00 RON 0.00 RON
12350 2006-01-31 11643.00 RON 0.00 RON 0.00 RON
10184 2005-12-31 11369.00 RON 0.00 RON 0.00 RON
8016 2005-11-30 8649.00 RON 0.00 RON 0.00 RON
5868 2005-10-31 3896.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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