Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
12860 2006-02-28 3002.00 RON 0.00 RON 0.00 RON
10694 2006-01-31 3401.00 RON 0.00 RON 0.00 RON
8525 2005-12-31 3385.00 RON 0.00 RON 0.00 RON
6353 2005-11-30 2564.00 RON 0.00 RON 0.00 RON
4188 2005-10-31 977.00 RON 0.00 RON 0.00 RON
2316 2005-09-30 201.00 RON 0.00 RON 0.00 RON
439 2005-08-31 179.00 RON 0.00 RON 0.00 RON
386830 2005-07-31 228.00 RON 0.00 RON 0.00 RON
384936 2005-06-30 260.20 RON 0.00 RON 0.00 RON
382887 2005-05-31 405.40 RON 0.00 RON 0.00 RON
2822489 2005-04-30 1090.90 RON 0.00 RON 0.00 RON
2820277 2005-03-31 2839.70 RON 0.00 RON 0.00 RON
2818042 2005-02-28 3038.10 RON 0.00 RON 0.00 RON
2815817 2005-01-31 2860.80 RON 0.00 RON 0.00 RON
2813562 2004-12-31 3381.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca