Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
594 2005-08-31 47.00 RON 0.00 RON 0.00 RON
386985 2005-07-31 32.00 RON 0.00 RON 0.00 RON
385091 2005-06-30 40.10 RON 0.00 RON 0.00 RON
383043 2005-05-31 72.40 RON 0.00 RON 0.00 RON
2822645 2005-04-30 188.80 RON 0.00 RON 0.00 RON
2820434 2005-03-31 544.80 RON 0.00 RON 0.00 RON
2818199 2005-02-28 657.30 RON 0.00 RON 0.00 RON
2815974 2005-01-31 589.40 RON 0.00 RON 0.00 RON
2813720 2004-12-31 668.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca