Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13794 2006-02-28 3051.00 RON 0.00 RON 0.00 RON
11628 2006-01-31 3451.00 RON 0.00 RON 0.00 RON
9460 2005-12-31 3613.00 RON 0.00 RON 0.00 RON
7288 2005-11-30 2607.00 RON 0.00 RON 0.00 RON
5127 2005-10-31 971.00 RON 0.00 RON 0.00 RON
3243 2005-09-30 256.00 RON 0.00 RON 0.00 RON
1373 2005-08-31 268.00 RON 0.00 RON 0.00 RON
387765 2005-07-31 287.00 RON 0.00 RON 0.00 RON
385876 2005-06-30 286.40 RON 0.00 RON 0.00 RON
383829 2005-05-31 416.90 RON 0.00 RON 0.00 RON
381634 2005-04-30 867.60 RON 0.00 RON 0.00 RON
2821223 2005-03-31 2689.00 RON 0.00 RON 0.00 RON
2818988 2005-02-28 3116.90 RON 0.00 RON 0.00 RON
2816763 2005-01-31 2921.90 RON 0.00 RON 0.00 RON
2814510 2004-12-31 3458.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca