Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
23902 2006-07-31 933.00 RON 0.00 RON 0.00 RON
22053 2006-06-30 1133.00 RON 0.00 RON 0.00 RON
20202 2006-05-31 1330.00 RON 0.00 RON 0.00 RON
18047 2006-04-30 3649.00 RON 0.00 RON 0.00 RON
15889 2006-03-31 6706.00 RON 0.00 RON 0.00 RON
13722 2006-02-28 8079.00 RON 0.00 RON 0.00 RON
11557 2006-01-31 9076.00 RON 0.00 RON 0.00 RON
9388 2005-12-31 8724.00 RON 0.00 RON 0.00 RON
7216 2005-11-30 6692.00 RON 0.00 RON 0.00 RON
5054 2005-10-31 3014.00 RON 0.00 RON 0.00 RON
3172 2005-09-30 923.00 RON 0.00 RON 0.00 RON
1301 2005-08-31 827.00 RON 0.00 RON 0.00 RON
387693 2005-07-31 942.00 RON 0.00 RON 0.00 RON
385804 2005-06-30 954.10 RON 0.00 RON 0.00 RON
383757 2005-05-31 1283.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca