Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
721645 2007-11-30 22349.00 RON 0.00 RON 0.00 RON
719603 2007-10-31 9452.00 RON 0.00 RON 0.00 RON
708342 2007-04-30 5957.00 RON 0.00 RON 0.00 RON
706279 2007-03-31 13834.00 RON 0.00 RON 0.00 RON
704178 2007-02-28 16849.00 RON 0.00 RON 0.00 RON
702043 2007-01-31 16440.00 RON 0.00 RON 0.00 RON
34365 2006-12-31 24467.00 RON 0.00 RON 0.00 RON
32253 2006-11-30 13691.00 RON 0.00 RON 0.00 RON
30127 2006-10-31 5226.00 RON 0.00 RON 0.00 RON
18821 2006-04-30 5857.00 RON 0.00 RON 0.00 RON
16672 2006-03-31 15075.00 RON 0.00 RON 0.00 RON
14511 2006-02-28 16647.00 RON 0.00 RON 0.00 RON
12360 2006-01-31 19542.00 RON 0.00 RON 0.00 RON
10194 2005-12-31 18068.00 RON 0.00 RON 0.00 RON
8026 2005-11-30 13389.00 RON 0.00 RON 0.00 RON
5878 2005-10-31 4772.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca