Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
8725 2005-12-31 2697.00 RON 0.00 RON 0.00 RON
6553 2005-11-30 1914.00 RON 0.00 RON 0.00 RON
4388 2005-10-31 847.00 RON 0.00 RON 0.00 RON
2515 2005-09-30 153.00 RON 0.00 RON 0.00 RON
639 2005-08-31 131.00 RON 0.00 RON 0.00 RON
387030 2005-07-31 190.00 RON 0.00 RON 0.00 RON
385136 2005-06-30 253.50 RON 0.00 RON 0.00 RON
383088 2005-05-31 362.90 RON 0.00 RON 0.00 RON
2822690 2005-04-30 984.00 RON 0.00 RON 0.00 RON
2820479 2005-03-31 2017.30 RON 0.00 RON 0.00 RON
2818244 2005-02-28 2308.60 RON 0.00 RON 0.00 RON
2816019 2005-01-31 2115.20 RON 0.00 RON 0.00 RON
2813765 2004-12-31 2347.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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