Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13069 2006-02-28 4525.00 RON 0.00 RON 0.00 RON
10904 2006-01-31 5027.00 RON 0.00 RON 0.00 RON
8733 2005-12-31 4791.00 RON 0.00 RON 0.00 RON
6561 2005-11-30 3624.00 RON 0.00 RON 0.00 RON
4396 2005-10-31 1510.00 RON 0.00 RON 0.00 RON
2523 2005-09-30 342.00 RON 0.00 RON 0.00 RON
647 2005-08-31 298.00 RON 0.00 RON 0.00 RON
387038 2005-07-31 353.00 RON 0.00 RON 0.00 RON
385144 2005-06-30 418.60 RON 0.00 RON 0.00 RON
383096 2005-05-31 584.80 RON 0.00 RON 0.00 RON
2822698 2005-04-30 1550.30 RON 0.00 RON 0.00 RON
2820487 2005-03-31 3582.00 RON 0.00 RON 0.00 RON
2818252 2005-02-28 3992.60 RON 0.00 RON 0.00 RON
2816027 2005-01-31 3750.60 RON 0.00 RON 0.00 RON
2813773 2004-12-31 4160.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca