Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13028 2006-02-28 3370.00 RON 0.00 RON 0.00 RON
10863 2006-01-31 3706.00 RON 0.00 RON 0.00 RON
8692 2005-12-31 3289.00 RON 0.00 RON 0.00 RON
6520 2005-11-30 2416.00 RON 0.00 RON 0.00 RON
4355 2005-10-31 987.00 RON 0.00 RON 0.00 RON
2482 2005-09-30 305.00 RON 0.00 RON 0.00 RON
606 2005-08-31 252.00 RON 0.00 RON 0.00 RON
386997 2005-07-31 341.00 RON 0.00 RON 0.00 RON
385103 2005-06-30 417.70 RON 0.00 RON 0.00 RON
383055 2005-05-31 562.50 RON 0.00 RON 0.00 RON
2822657 2005-04-30 1210.50 RON 0.00 RON 0.00 RON
2820446 2005-03-31 2982.10 RON 0.00 RON 0.00 RON
2818211 2005-02-28 3482.90 RON 0.00 RON 0.00 RON
2815986 2005-01-31 3214.80 RON 0.00 RON 0.00 RON
2813732 2004-12-31 3553.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca