Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
387799 2005-07-31 254.00 RON 0.00 RON 0.00 RON
385910 2005-06-30 347.50 RON 0.00 RON 0.00 RON
383863 2005-05-31 547.10 RON 0.00 RON 0.00 RON
1487935 2003-02-28 2064.70 RON 0.00 RON 0.00 RON
1485520 2003-01-31 2239.40 RON 0.00 RON 0.00 RON
2792153 2002-12-31 2509.80 RON 0.00 RON 0.00 RON
2789685 2002-11-30 1702.10 RON 0.00 RON 0.00 RON
2787186 2002-10-31 807.10 RON 0.00 RON 0.00 RON
2784798 2002-09-30 399.00 RON 0.00 RON 0.00 RON
2782791 2002-08-31 315.10 RON 0.00 RON 0.00 RON
2780802 2002-07-31 237.30 RON 0.00 RON 0.00 RON
2763160 2002-06-30 247.70 RON 0.00 RON 0.00 RON
2761128 2002-05-31 285.30 RON 0.00 RON 0.00 RON
2758617 2002-04-30 740.50 RON 0.00 RON 0.00 RON
2756089 2002-03-31 1389.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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