Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1966 2005-09-30 12.00 RON 0.00 RON 0.00 RON
88 2005-08-31 12.00 RON 0.00 RON 0.00 RON
386482 2005-07-31 14.00 RON 0.00 RON 0.00 RON
384586 2005-06-30 15.30 RON 0.00 RON 0.00 RON
382534 2005-05-31 22.30 RON 0.00 RON 0.00 RON
2822135 2005-04-30 66.90 RON 0.00 RON 0.00 RON
2819921 2005-03-31 178.80 RON 0.00 RON 0.00 RON
2817687 2005-02-28 215.10 RON 0.00 RON 0.00 RON
2815461 2005-01-31 200.10 RON 0.00 RON 0.00 RON
2813204 2004-12-31 220.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca