Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11429 2006-01-31 12429.00 RON 0.00 RON 0.00 RON
9259 2005-12-31 12849.00 RON 0.00 RON 0.00 RON
7087 2005-11-30 9539.00 RON 0.00 RON 0.00 RON
4925 2005-10-31 3213.00 RON 0.00 RON 0.00 RON
3045 2005-09-30 859.00 RON 0.00 RON 0.00 RON
1174 2005-08-31 870.00 RON 0.00 RON 0.00 RON
387566 2005-07-31 1027.00 RON 0.00 RON 0.00 RON
385677 2005-06-30 994.20 RON 0.00 RON 0.00 RON
383629 2005-05-31 1482.40 RON 0.00 RON 0.00 RON
381432 2005-04-30 3951.30 RON 0.00 RON 0.00 RON
2821021 2005-03-31 9456.40 RON 0.00 RON 0.00 RON
2818786 2005-02-28 10825.20 RON 0.00 RON 0.00 RON
2816562 2005-01-31 9992.00 RON 0.00 RON 0.00 RON
2814307 2004-12-31 11830.60 RON 0.00 RON 0.00 RON
2812060 2004-11-30 7001.20 RON 0.00 RON 0.00 RON
2809827 2004-10-31 3397.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca