Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8552 2005-12-31 8208.00 RON 0.00 RON 0.00 RON
6380 2005-11-30 6399.00 RON 0.00 RON 0.00 RON
4215 2005-10-31 2211.00 RON 0.00 RON 0.00 RON
2343 2005-09-30 721.00 RON 0.00 RON 0.00 RON
466 2005-08-31 652.00 RON 0.00 RON 0.00 RON
386857 2005-07-31 740.00 RON 0.00 RON 0.00 RON
384963 2005-06-30 860.00 RON 0.00 RON 0.00 RON
382914 2005-05-31 1152.00 RON 0.00 RON 0.00 RON
2822516 2005-04-30 2402.60 RON 0.00 RON 0.00 RON
2820304 2005-03-31 6355.50 RON 0.00 RON 0.00 RON
2818069 2005-02-28 7791.20 RON 0.00 RON 0.00 RON
2815844 2005-01-31 7164.60 RON 0.00 RON 0.00 RON
2813589 2004-12-31 7929.10 RON 0.00 RON 0.00 RON
2811340 2004-11-30 5149.70 RON 0.00 RON 0.00 RON
2809100 2004-10-31 2491.90 RON 0.00 RON 0.00 RON
2807174 2004-09-30 892.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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