Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5058 2005-10-31 0.00 RON 0.00 RON 0.00 RON
3176 2005-09-30 10.00 RON 0.00 RON 0.00 RON
1306 2005-08-31 9.00 RON 0.00 RON 0.00 RON
387698 2005-07-31 10.00 RON 0.00 RON 0.00 RON
385809 2005-06-30 11.70 RON 0.00 RON 0.00 RON
383762 2005-05-31 14.40 RON 0.00 RON 0.00 RON
381566 2005-04-30 14.80 RON 0.00 RON 0.00 RON
2821155 2005-03-31 16.90 RON 0.00 RON 0.00 RON
2818920 2005-02-28 15.60 RON 0.00 RON 0.00 RON
2816696 2005-01-31 14.30 RON 0.00 RON 0.00 RON
2814443 2004-12-31 16.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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