Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2814503 2004-12-31 688.40 RON 0.00 RON 0.00 RON
2812256 2004-11-30 364.20 RON 0.00 RON 0.00 RON
2810026 2004-10-31 158.80 RON 0.00 RON 0.00 RON
2808100 2004-09-30 36.80 RON 0.00 RON 0.00 RON
2806179 2004-08-31 36.20 RON 0.00 RON 0.00 RON
2804248 2004-07-31 30.80 RON 0.00 RON 0.00 RON
2802293 2004-06-30 35.60 RON 0.00 RON 0.00 RON
2800306 2004-05-31 46.00 RON 0.00 RON 0.00 RON
2798020 2004-04-30 164.60 RON 0.00 RON 0.00 RON
2795749 2004-03-31 434.90 RON 0.00 RON 0.00 RON
2793474 2004-02-29 515.30 RON 0.00 RON 0.00 RON
1530025 2004-01-31 586.20 RON 0.00 RON 0.00 RON
1527722 2003-12-31 578.20 RON 0.00 RON 0.00 RON
1525389 2003-11-30 425.20 RON 0.00 RON 0.00 RON
1517046 2003-10-31 228.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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