Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7028 2005-11-30 74.00 RON 0.00 RON 0.00 RON
4864 2005-10-31 33.00 RON 0.00 RON 0.00 RON
2984 2005-09-30 35.00 RON 0.00 RON 0.00 RON
1112 2005-08-31 62.00 RON 0.00 RON 0.00 RON
387503 2005-07-31 65.00 RON 0.00 RON 0.00 RON
385613 2005-06-30 52.40 RON 0.00 RON 0.00 RON
383566 2005-05-31 77.90 RON 0.00 RON 0.00 RON
381368 2005-04-30 164.90 RON 0.00 RON 0.00 RON
2820957 2005-03-31 511.60 RON 0.00 RON 0.00 RON
2818722 2005-02-28 602.60 RON 0.00 RON 0.00 RON
2816497 2005-01-31 563.30 RON 0.00 RON 0.00 RON
2814243 2004-12-31 577.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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