Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1934 2005-09-30 664.00 RON 0.00 RON 0.00 RON
56 2005-08-31 552.00 RON 0.00 RON 0.00 RON
386450 2005-07-31 660.00 RON 0.00 RON 0.00 RON
384554 2005-06-30 829.90 RON 0.00 RON 0.00 RON
382502 2005-05-31 1166.60 RON 0.00 RON 0.00 RON
2822103 2005-04-30 2546.00 RON 0.00 RON 0.00 RON
2819889 2005-03-31 5764.50 RON 0.00 RON 0.00 RON
2817655 2005-02-28 6781.70 RON 0.00 RON 0.00 RON
2815429 2005-01-31 6369.50 RON 0.00 RON 0.00 RON
2813172 2004-12-31 7394.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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