Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6424 2005-11-30 3201.00 RON 0.00 RON 0.00 RON
4259 2005-10-31 1094.00 RON 0.00 RON 0.00 RON
2386 2005-09-30 462.00 RON 0.00 RON 0.00 RON
510 2005-08-31 386.00 RON 0.00 RON 0.00 RON
386901 2005-07-31 149.00 RON 0.00 RON 0.00 RON
385007 2005-06-30 403.80 RON 0.00 RON 0.00 RON
382958 2005-05-31 291.30 RON 0.00 RON 0.00 RON
2822560 2005-04-30 1496.40 RON 0.00 RON 0.00 RON
2820348 2005-03-31 3772.70 RON 0.00 RON 0.00 RON
2818113 2005-02-28 4383.70 RON 0.00 RON 0.00 RON
2815888 2005-01-31 3781.90 RON 0.00 RON 0.00 RON
2813633 2004-12-31 4933.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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