Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
107396 2010-04-30 137.00 RON 0.00 RON 0.00 RON
105556 2010-03-31 2118.00 RON 0.00 RON 0.00 RON
103703 2010-02-28 2166.00 RON 0.00 RON 0.00 RON
101844 2010-01-31 3281.00 RON 0.00 RON 0.00 RON
921596 2009-12-31 3020.00 RON 0.00 RON 0.00 RON
919730 2009-11-30 2095.00 RON 0.00 RON 0.00 RON
917875 2009-10-31 890.00 RON 0.00 RON 0.00 RON
907677 2009-04-30 54.00 RON 0.00 RON 0.00 RON
905805 2009-03-31 2451.00 RON 0.00 RON 0.00 RON
903880 2009-02-28 2648.00 RON 0.00 RON 0.00 RON
901913 2009-01-31 2013.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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