Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
4481 2005-10-31 242.00 RON 0.00 RON 0.00 RON
2607 2005-09-30 62.00 RON 0.00 RON 0.00 RON
732 2005-08-31 46.00 RON 0.00 RON 0.00 RON
387124 2005-07-31 46.00 RON 0.00 RON 0.00 RON
385230 2005-06-30 93.30 RON 0.00 RON 0.00 RON
383182 2005-05-31 123.30 RON 0.00 RON 0.00 RON
2822784 2005-04-30 283.60 RON 0.00 RON 0.00 RON
2820573 2005-03-31 937.90 RON 0.00 RON 0.00 RON
2818338 2005-02-28 1023.90 RON 0.00 RON 0.00 RON
2816113 2005-01-31 952.70 RON 0.00 RON 0.00 RON
2813859 2004-12-31 1070.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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