Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7037 2005-11-30 453.00 RON 0.00 RON 0.00 RON
4873 2005-10-31 211.00 RON 0.00 RON 0.00 RON
2993 2005-09-30 56.00 RON 0.00 RON 0.00 RON
1121 2005-08-31 49.00 RON 0.00 RON 0.00 RON
387512 2005-07-31 68.00 RON 0.00 RON 0.00 RON
385623 2005-06-30 84.80 RON 0.00 RON 0.00 RON
383575 2005-05-31 82.50 RON 0.00 RON 0.00 RON
381377 2005-04-30 274.30 RON 0.00 RON 0.00 RON
2820966 2005-03-31 608.70 RON 0.00 RON 0.00 RON
2818731 2005-02-28 638.80 RON 0.00 RON 0.00 RON
2816507 2005-01-31 676.60 RON 0.00 RON 0.00 RON
2814252 2004-12-31 781.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca