Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13562 2006-02-28 2715.00 RON 0.00 RON 0.00 RON
11397 2006-01-31 3019.00 RON 0.00 RON 0.00 RON
9227 2005-12-31 2726.00 RON 0.00 RON 0.00 RON
7055 2005-11-30 1855.00 RON 0.00 RON 0.00 RON
4892 2005-10-31 721.00 RON 0.00 RON 0.00 RON
3012 2005-09-30 250.00 RON 0.00 RON 0.00 RON
1141 2005-08-31 237.00 RON 0.00 RON 0.00 RON
387533 2005-07-31 254.00 RON 0.00 RON 0.00 RON
385644 2005-06-30 310.60 RON 0.00 RON 0.00 RON
383596 2005-05-31 386.80 RON 0.00 RON 0.00 RON
381399 2005-04-30 585.60 RON 0.00 RON 0.00 RON
2820988 2005-03-31 1962.60 RON 0.00 RON 0.00 RON
2818753 2005-02-28 2381.80 RON 0.00 RON 0.00 RON
2816529 2005-01-31 2268.50 RON 0.00 RON 0.00 RON
2814274 2004-12-31 2636.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca