Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
656 2005-08-31 182.00 RON 0.00 RON 0.00 RON
387047 2005-07-31 186.00 RON 0.00 RON 0.00 RON
385153 2005-06-30 223.50 RON 0.00 RON 0.00 RON
383105 2005-05-31 315.90 RON 0.00 RON 0.00 RON
2822707 2005-04-30 1015.80 RON 0.00 RON 0.00 RON
2820496 2005-03-31 2348.00 RON 0.00 RON 0.00 RON
2818261 2005-02-28 2636.30 RON 0.00 RON 0.00 RON
2816036 2005-01-31 2451.80 RON 0.00 RON 0.00 RON
2813782 2004-12-31 2957.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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