Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
1305 2005-08-31 9.00 RON 0.00 RON 0.00 RON
387697 2005-07-31 10.00 RON 0.00 RON 0.00 RON
385808 2005-06-30 11.70 RON 0.00 RON 0.00 RON
383761 2005-05-31 16.00 RON 0.00 RON 0.00 RON
381565 2005-04-30 39.40 RON 0.00 RON 0.00 RON
2821154 2005-03-31 105.50 RON 0.00 RON 0.00 RON
2818919 2005-02-28 123.70 RON 0.00 RON 0.00 RON
2816695 2005-01-31 118.60 RON 0.00 RON 0.00 RON
2814442 2004-12-31 140.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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