Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
32927 2006-12-31 1691.00 RON 0.00 RON 0.00 RON
30811 2006-11-30 948.00 RON 0.00 RON 0.00 RON
28707 2006-10-31 240.00 RON 0.00 RON 0.00 RON
26880 2006-09-30 64.00 RON 0.00 RON 0.00 RON
25046 2006-08-31 41.00 RON 0.00 RON 0.00 RON
23217 2006-07-31 58.00 RON 0.00 RON 0.00 RON
21365 2006-06-30 92.00 RON 0.00 RON 0.00 RON
19515 2006-05-31 99.00 RON 0.00 RON 0.00 RON
17364 2006-04-30 489.00 RON 0.00 RON 0.00 RON
15206 2006-03-31 1225.00 RON 0.00 RON 0.00 RON
13039 2006-02-28 1538.00 RON 0.00 RON 0.00 RON
10874 2006-01-31 1694.00 RON 0.00 RON 0.00 RON
8703 2005-12-31 1595.00 RON 0.00 RON 0.00 RON
6531 2005-11-30 987.00 RON 0.00 RON 0.00 RON
4366 2005-10-31 224.00 RON 0.00 RON 0.00 RON
2493 2005-09-30 71.00 RON 0.00 RON 0.00 RON
617 2005-08-31 64.00 RON 0.00 RON 0.00 RON
387008 2005-07-31 49.00 RON 0.00 RON 0.00 RON
385114 2005-06-30 89.40 RON 0.00 RON 0.00 RON
383066 2005-05-31 131.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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