Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9226 2005-12-31 47.00 RON 0.00 RON 0.00 RON
4891 2005-10-31 33.00 RON 0.00 RON 0.00 RON
3011 2005-09-30 43.00 RON 0.00 RON 0.00 RON
1140 2005-08-31 35.00 RON 0.00 RON 0.00 RON
387532 2005-07-31 55.00 RON 0.00 RON 0.00 RON
385643 2005-06-30 80.10 RON 0.00 RON 0.00 RON
383595 2005-05-31 143.30 RON 0.00 RON 0.00 RON
381398 2005-04-30 436.20 RON 0.00 RON 0.00 RON
2820987 2005-03-31 1014.80 RON 0.00 RON 0.00 RON
2818752 2005-02-28 1162.80 RON 0.00 RON 0.00 RON
2816528 2005-01-31 1084.90 RON 0.00 RON 0.00 RON
2814273 2004-12-31 1266.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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