Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
909353 2009-05-31 66.00 RON 0.00 RON 0.00 RON
907671 2009-04-30 97.00 RON 0.00 RON 0.00 RON
905799 2009-03-31 295.00 RON 0.00 RON 0.00 RON
903873 2009-02-28 424.00 RON 0.00 RON 0.00 RON
901906 2009-01-31 386.00 RON 0.00 RON 0.00 RON
822560 2008-12-31 515.00 RON 0.00 RON 0.00 RON
820593 2008-11-30 243.00 RON 0.00 RON 0.00 RON
818657 2008-10-31 261.00 RON 0.00 RON 0.00 RON
816728 2008-09-30 66.00 RON 0.00 RON 0.00 RON
815007 2008-08-31 58.00 RON 0.00 RON 0.00 RON
813284 2008-07-31 57.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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