Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8544 2005-12-31 6992.00 RON 0.00 RON 0.00 RON
6372 2005-11-30 5522.00 RON 0.00 RON 0.00 RON
4207 2005-10-31 1854.00 RON 0.00 RON 0.00 RON
2335 2005-09-30 614.00 RON 0.00 RON 0.00 RON
458 2005-08-31 532.00 RON 0.00 RON 0.00 RON
386849 2005-07-31 656.00 RON 0.00 RON 0.00 RON
384955 2005-06-30 714.30 RON 0.00 RON 0.00 RON
382906 2005-05-31 947.40 RON 0.00 RON 0.00 RON
2822508 2005-04-30 2299.70 RON 0.00 RON 0.00 RON
2820296 2005-03-31 6051.60 RON 0.00 RON 0.00 RON
2818061 2005-02-28 7211.30 RON 0.00 RON 0.00 RON
2815836 2005-01-31 6450.00 RON 0.00 RON 0.00 RON
2813581 2004-12-31 7187.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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