Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
6000 2005-11-30 882.00 RON 0.00 RON 0.00 RON
3831 2005-10-31 384.00 RON 0.00 RON 0.00 RON
1963 2005-09-30 103.00 RON 0.00 RON 0.00 RON
85 2005-08-31 78.00 RON 0.00 RON 0.00 RON
386479 2005-07-31 112.00 RON 0.00 RON 0.00 RON
384583 2005-06-30 115.60 RON 0.00 RON 0.00 RON
382531 2005-05-31 169.50 RON 0.00 RON 0.00 RON
2822132 2005-04-30 487.00 RON 0.00 RON 0.00 RON
2819918 2005-03-31 1152.00 RON 0.00 RON 0.00 RON
2817684 2005-02-28 1400.90 RON 0.00 RON 0.00 RON
2815458 2005-01-31 1306.10 RON 0.00 RON 0.00 RON
2813201 2004-12-31 1440.10 RON 0.00 RON 0.00 RON
2810953 2004-11-30 1015.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca