Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9434 2005-12-31 3309.00 RON 0.00 RON 0.00 RON
7262 2005-11-30 2542.00 RON 0.00 RON 0.00 RON
5101 2005-10-31 1828.00 RON 0.00 RON 0.00 RON
3219 2005-09-30 385.00 RON 0.00 RON 0.00 RON
1349 2005-08-31 370.00 RON 0.00 RON 0.00 RON
387741 2005-07-31 427.00 RON 0.00 RON 0.00 RON
385852 2005-06-30 427.70 RON 0.00 RON 0.00 RON
383805 2005-05-31 604.10 RON 0.00 RON 0.00 RON
381609 2005-04-30 2139.10 RON 0.00 RON 0.00 RON
2821198 2005-03-31 4550.90 RON 0.00 RON 0.00 RON
2818963 2005-02-28 5711.40 RON 0.00 RON 0.00 RON
2816738 2005-01-31 5252.20 RON 0.00 RON 0.00 RON
2814485 2004-12-31 6320.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca