Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8638 2005-12-31 3258.00 RON 0.00 RON 0.00 RON
6466 2005-11-30 2594.00 RON 0.00 RON 0.00 RON
4302 2005-10-31 1156.00 RON 0.00 RON 0.00 RON
2429 2005-09-30 208.00 RON 0.00 RON 0.00 RON
553 2005-08-31 172.00 RON 0.00 RON 0.00 RON
386944 2005-07-31 209.00 RON 0.00 RON 0.00 RON
385050 2005-06-30 314.40 RON 0.00 RON 0.00 RON
383002 2005-05-31 385.30 RON 0.00 RON 0.00 RON
2822604 2005-04-30 1107.30 RON 0.00 RON 0.00 RON
2820392 2005-03-31 2411.10 RON 0.00 RON 0.00 RON
2818157 2005-02-28 2794.80 RON 0.00 RON 0.00 RON
2815932 2005-01-31 2502.80 RON 0.00 RON 0.00 RON
2813677 2004-12-31 2797.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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