Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6587 2005-11-30 765.00 RON 0.00 RON 0.00 RON
4423 2005-10-31 331.00 RON 0.00 RON 0.00 RON
2550 2005-09-30 119.00 RON 0.00 RON 0.00 RON
673 2005-08-31 91.00 RON 0.00 RON 0.00 RON
387065 2005-07-31 91.00 RON 0.00 RON 0.00 RON
385171 2005-06-30 143.30 RON 0.00 RON 0.00 RON
383123 2005-05-31 184.50 RON 0.00 RON 0.00 RON
2822725 2005-04-30 346.50 RON 0.00 RON 0.00 RON
2820514 2005-03-31 760.00 RON 0.00 RON 0.00 RON
2818279 2005-02-28 849.50 RON 0.00 RON 0.00 RON
2816054 2005-01-31 789.80 RON 0.00 RON 0.00 RON
2813800 2004-12-31 871.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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