Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15895 2006-03-31 592.00 RON 0.00 RON 0.00 RON
13728 2006-02-28 638.00 RON 0.00 RON 0.00 RON
11563 2006-01-31 780.00 RON 0.00 RON 0.00 RON
9394 2005-12-31 655.00 RON 0.00 RON 0.00 RON
7222 2005-11-30 569.00 RON 0.00 RON 0.00 RON
5061 2005-10-31 297.00 RON 0.00 RON 0.00 RON
3179 2005-09-30 126.00 RON 0.00 RON 0.00 RON
1309 2005-08-31 159.00 RON 0.00 RON 0.00 RON
387701 2005-07-31 195.00 RON 0.00 RON 0.00 RON
385812 2005-06-30 224.30 RON 0.00 RON 0.00 RON
383765 2005-05-31 269.70 RON 0.00 RON 0.00 RON
381569 2005-04-30 608.70 RON 0.00 RON 0.00 RON
2821158 2005-03-31 1861.70 RON 0.00 RON 0.00 RON
2818923 2005-02-28 2217.70 RON 0.00 RON 0.00 RON
2816699 2005-01-31 2084.30 RON 0.00 RON 0.00 RON
2814445 2004-12-31 2650.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca