Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15110 2006-03-31 9560.00 RON 0.00 RON 0.00 RON
12943 2006-02-28 12154.00 RON 0.00 RON 0.00 RON
10778 2006-01-31 13467.00 RON 0.00 RON 0.00 RON
8609 2005-12-31 12644.00 RON 0.00 RON 0.00 RON
6437 2005-11-30 10619.00 RON 0.00 RON 0.00 RON
4272 2005-10-31 4493.00 RON 0.00 RON 0.00 RON
2399 2005-09-30 1021.00 RON 0.00 RON 0.00 RON
523 2005-08-31 934.00 RON 0.00 RON 0.00 RON
386914 2005-07-31 1093.00 RON 0.00 RON 0.00 RON
385020 2005-06-30 1290.70 RON 0.00 RON 0.00 RON
382971 2005-05-31 1940.30 RON 0.00 RON 0.00 RON
2822573 2005-04-30 5554.20 RON 0.00 RON 0.00 RON
2820361 2005-03-31 12437.60 RON 0.00 RON 0.00 RON
2818126 2005-02-28 14427.20 RON 0.00 RON 0.00 RON
2815901 2005-01-31 13169.60 RON 0.00 RON 0.00 RON
2813646 2004-12-31 15102.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.08.2022 ora 05:01
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