Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
107417 2010-04-30 337.00 RON 0.00 RON 0.00 RON
105551 2010-03-31 1049.00 RON 0.00 RON 0.00 RON
103698 2010-02-28 1220.00 RON 0.00 RON 0.00 RON
101839 2010-01-31 1503.00 RON 0.00 RON 0.00 RON
921591 2009-12-31 1496.00 RON 0.00 RON 0.00 RON
919725 2009-11-30 819.00 RON 0.00 RON 0.00 RON
917870 2009-10-31 448.00 RON 0.00 RON 0.00 RON
907670 2009-04-30 47.00 RON 0.00 RON 0.00 RON
905798 2009-03-31 911.00 RON 0.00 RON 0.00 RON
903872 2009-02-28 989.00 RON 0.00 RON 0.00 RON
901905 2009-01-31 1030.00 RON 0.00 RON 0.00 RON
822559 2008-12-31 1075.00 RON 0.00 RON 0.00 RON
820592 2008-11-30 768.00 RON 0.00 RON 0.00 RON
818655 2008-10-31 208.00 RON 0.00 RON 0.00 RON
806042 2008-03-31 0.00 RON 0.00 RON 0.00 RON
804040 2008-02-29 1260.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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