Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6712 2005-11-30 2914.00 RON 0.00 RON 0.00 RON
4548 2005-10-31 1199.00 RON 0.00 RON 0.00 RON
2674 2005-09-30 131.00 RON 0.00 RON 0.00 RON
799 2005-08-31 129.00 RON 0.00 RON 0.00 RON
387191 2005-07-31 148.00 RON 0.00 RON 0.00 RON
385297 2005-06-30 225.70 RON 0.00 RON 0.00 RON
383249 2005-05-31 377.60 RON 0.00 RON 0.00 RON
381051 2005-04-30 1115.80 RON 0.00 RON 0.00 RON
2820640 2005-03-31 2886.50 RON 0.00 RON 0.00 RON
2818405 2005-02-28 3460.60 RON 0.00 RON 0.00 RON
2816180 2005-01-31 3085.30 RON 0.00 RON 0.00 RON
2813926 2004-12-31 3463.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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