Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13002 2006-02-28 1471.00 RON 0.00 RON 0.00 RON
10837 2006-01-31 1634.00 RON 0.00 RON 0.00 RON
8666 2005-12-31 1659.00 RON 0.00 RON 0.00 RON
6494 2005-11-30 1267.00 RON 0.00 RON 0.00 RON
4329 2005-10-31 585.00 RON 0.00 RON 0.00 RON
2456 2005-09-30 66.00 RON 0.00 RON 0.00 RON
580 2005-08-31 65.00 RON 0.00 RON 0.00 RON
386971 2005-07-31 84.00 RON 0.00 RON 0.00 RON
385077 2005-06-30 84.80 RON 0.00 RON 0.00 RON
383029 2005-05-31 136.40 RON 0.00 RON 0.00 RON
2822631 2005-04-30 562.50 RON 0.00 RON 0.00 RON
2820420 2005-03-31 1272.20 RON 0.00 RON 0.00 RON
2818185 2005-02-28 1462.50 RON 0.00 RON 0.00 RON
2815960 2005-01-31 1365.40 RON 0.00 RON 0.00 RON
2813705 2004-12-31 1573.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca