Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
316845 2012-11-30 6114.00 RON 0.00 RON 0.00 RON
315298 2012-10-31 2170.00 RON 0.00 RON 0.00 RON
306475 2012-04-30 1642.00 RON 0.00 RON 0.00 RON
304870 2012-03-31 4914.00 RON 0.00 RON 0.00 RON
303249 2012-02-29 7619.00 RON 0.00 RON 0.00 RON
301609 2012-01-31 7107.00 RON 0.00 RON 0.00 RON
219511 2011-12-31 6175.00 RON 0.00 RON 0.00 RON
217843 2011-11-30 5403.00 RON 0.00 RON 0.00 RON
216208 2011-10-31 2612.00 RON 0.00 RON 0.00 RON
206982 2011-04-30 2083.00 RON 0.00 RON 0.00 RON
205246 2011-03-31 4894.00 RON 0.00 RON 0.00 RON
203497 2011-02-28 7794.00 RON 0.00 RON 0.00 RON
201745 2011-01-31 7390.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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