Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12853 2006-02-28 1236.00 RON 0.00 RON 0.00 RON
10687 2006-01-31 1403.00 RON 0.00 RON 0.00 RON
8518 2005-12-31 1450.00 RON 0.00 RON 0.00 RON
6346 2005-11-30 997.00 RON 0.00 RON 0.00 RON
4181 2005-10-31 395.00 RON 0.00 RON 0.00 RON
2309 2005-09-30 121.00 RON 0.00 RON 0.00 RON
432 2005-08-31 93.00 RON 0.00 RON 0.00 RON
386823 2005-07-31 123.00 RON 0.00 RON 0.00 RON
384929 2005-06-30 141.80 RON 0.00 RON 0.00 RON
382880 2005-05-31 205.10 RON 0.00 RON 0.00 RON
2822482 2005-04-30 487.50 RON 0.00 RON 0.00 RON
2820270 2005-03-31 1156.20 RON 0.00 RON 0.00 RON
2818035 2005-02-28 1393.20 RON 0.00 RON 0.00 RON
2815810 2005-01-31 1307.80 RON 0.00 RON 0.00 RON
2813555 2004-12-31 1484.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca