Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
808011 2008-04-30 33.00 RON 0.00 RON 0.00 RON
806016 2008-03-31 77.00 RON 0.00 RON 0.00 RON
804014 2008-02-29 92.00 RON 0.00 RON 0.00 RON
801983 2008-01-31 110.00 RON 0.00 RON 0.00 RON
723702 2007-12-31 138.00 RON 0.00 RON 0.00 RON
721664 2007-11-30 104.00 RON 0.00 RON 0.00 RON
719622 2007-10-31 50.00 RON 0.00 RON 0.00 RON
708362 2007-04-30 19.00 RON 0.00 RON 0.00 RON
706299 2007-03-31 38.00 RON 0.00 RON 0.00 RON
704198 2007-02-28 50.00 RON 0.00 RON 0.00 RON
702063 2007-01-31 49.00 RON 0.00 RON 0.00 RON
34387 2006-12-31 72.00 RON 0.00 RON 0.00 RON
32275 2006-11-30 39.00 RON 0.00 RON 0.00 RON
30148 2006-10-31 17.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca