Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11151 2006-01-31 6508.00 RON 0.00 RON 0.00 RON
8980 2005-12-31 6129.00 RON 0.00 RON 0.00 RON
6808 2005-11-30 4339.00 RON 0.00 RON 0.00 RON
4644 2005-10-31 1689.00 RON 0.00 RON 0.00 RON
2770 2005-09-30 394.00 RON 0.00 RON 0.00 RON
895 2005-08-31 365.00 RON 0.00 RON 0.00 RON
387287 2005-07-31 381.00 RON 0.00 RON 0.00 RON
385393 2005-06-30 460.20 RON 0.00 RON 0.00 RON
383345 2005-05-31 582.30 RON 0.00 RON 0.00 RON
381147 2005-04-30 1726.70 RON 0.00 RON 0.00 RON
2820736 2005-03-31 4304.00 RON 0.00 RON 0.00 RON
2818501 2005-02-28 5267.20 RON 0.00 RON 0.00 RON
2816276 2005-01-31 4544.30 RON 0.00 RON 0.00 RON
2814022 2004-12-31 5195.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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