Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5172 2005-10-31 1935.00 RON 0.00 RON 0.00 RON
3288 2005-09-30 545.00 RON 0.00 RON 0.00 RON
1418 2005-08-31 515.00 RON 0.00 RON 0.00 RON
387811 2005-07-31 589.00 RON 0.00 RON 0.00 RON
385922 2005-06-30 628.80 RON 0.00 RON 0.00 RON
383875 2005-05-31 863.80 RON 0.00 RON 0.00 RON
381680 2005-04-30 1704.40 RON 0.00 RON 0.00 RON
2821269 2005-03-31 4589.50 RON 0.00 RON 0.00 RON
2819035 2005-02-28 5141.90 RON 0.00 RON 0.00 RON
2816810 2005-01-31 4843.80 RON 0.00 RON 0.00 RON
2814557 2004-12-31 5721.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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