Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15335 2006-03-31 2898.00 RON 0.00 RON 0.00 RON
13168 2006-02-28 3042.00 RON 0.00 RON 0.00 RON
11003 2006-01-31 2889.00 RON 0.00 RON 0.00 RON
8832 2005-12-31 2682.00 RON 0.00 RON 0.00 RON
6660 2005-11-30 2076.00 RON 0.00 RON 0.00 RON
4496 2005-10-31 1017.00 RON 0.00 RON 0.00 RON
2622 2005-09-30 243.00 RON 0.00 RON 0.00 RON
747 2005-08-31 229.00 RON 0.00 RON 0.00 RON
387139 2005-07-31 302.00 RON 0.00 RON 0.00 RON
385245 2005-06-30 318.60 RON 0.00 RON 0.00 RON
383197 2005-05-31 488.30 RON 0.00 RON 0.00 RON
2822799 2005-04-30 1328.20 RON 0.00 RON 0.00 RON
2820588 2005-03-31 3504.40 RON 0.00 RON 0.00 RON
2818353 2005-02-28 4043.20 RON 0.00 RON 0.00 RON
2816128 2005-01-31 3721.30 RON 0.00 RON 0.00 RON
2813874 2004-12-31 4101.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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