Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
3804 2005-10-31 3612.00 RON 0.00 RON 0.00 RON
1936 2005-09-30 1026.00 RON 0.00 RON 0.00 RON
58 2005-08-31 968.00 RON 0.00 RON 0.00 RON
386452 2005-07-31 1114.00 RON 0.00 RON 0.00 RON
384556 2005-06-30 1181.80 RON 0.00 RON 0.00 RON
382504 2005-05-31 1561.70 RON 0.00 RON 0.00 RON
2822105 2005-04-30 3581.40 RON 0.00 RON 0.00 RON
2819891 2005-03-31 8426.60 RON 0.00 RON 0.00 RON
2817657 2005-02-28 9994.80 RON 0.00 RON 0.00 RON
2815431 2005-01-31 9275.00 RON 0.00 RON 0.00 RON
2813174 2004-12-31 10640.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca