Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
710141 2007-05-31 11.00 RON 0.00 RON 0.00 RON
707721 2007-04-30 216.00 RON 0.00 RON 0.00 RON
705650 2007-03-31 479.00 RON 0.00 RON 0.00 RON
703549 2007-02-28 562.00 RON 0.00 RON 0.00 RON
7014100 2007-01-31 539.00 RON 0.00 RON 0.00 RON
33727 2006-12-31 717.00 RON 0.00 RON 0.00 RON
31611 2006-11-30 470.00 RON 0.00 RON 0.00 RON
29497 2006-10-31 216.00 RON 0.00 RON 0.00 RON
27675 2006-09-30 18.00 RON 0.00 RON 0.00 RON
25846 2006-08-31 13.00 RON 0.00 RON 0.00 RON
24013 2006-07-31 14.00 RON 0.00 RON 0.00 RON
22165 2006-06-30 10.00 RON 0.00 RON 0.00 RON
20314 2006-05-31 15.00 RON 0.00 RON 0.00 RON
18160 2006-04-30 262.00 RON 0.00 RON 0.00 RON
16002 2006-03-31 508.00 RON 0.00 RON 0.00 RON
13836 2006-02-28 574.00 RON 0.00 RON 0.00 RON
11670 2006-01-31 576.00 RON 0.00 RON 0.00 RON
9502 2005-12-31 572.00 RON 0.00 RON 0.00 RON
7331 2005-11-30 518.00 RON 0.00 RON 0.00 RON
5170 2005-10-31 137.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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