Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
23574 2006-07-31 756.00 RON 0.00 RON 0.00 RON
21723 2006-06-30 994.00 RON 0.00 RON 0.00 RON
19873 2006-05-31 1162.00 RON 0.00 RON 0.00 RON
17720 2006-04-30 3124.00 RON 0.00 RON 0.00 RON
15562 2006-03-31 5273.00 RON 0.00 RON 0.00 RON
13395 2006-02-28 6577.00 RON 0.00 RON 0.00 RON
11230 2006-01-31 7070.00 RON 0.00 RON 0.00 RON
9059 2005-12-31 7195.00 RON 0.00 RON 0.00 RON
6887 2005-11-30 5635.00 RON 0.00 RON 0.00 RON
4723 2005-10-31 2339.00 RON 0.00 RON 0.00 RON
2846 2005-09-30 751.00 RON 0.00 RON 0.00 RON
971 2005-08-31 736.00 RON 0.00 RON 0.00 RON
387365 2005-07-31 774.00 RON 0.00 RON 0.00 RON
385472 2005-06-30 909.40 RON 0.00 RON 0.00 RON
383425 2005-05-31 1264.20 RON 0.00 RON 0.00 RON
2816356 2005-01-31 5880.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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