Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
9544 2005-12-31 4533.00 RON 0.00 RON 0.00 RON
7373 2005-11-30 3281.00 RON 0.00 RON 0.00 RON
5212 2005-10-31 1420.00 RON 0.00 RON 0.00 RON
3328 2005-09-30 415.00 RON 0.00 RON 0.00 RON
1458 2005-08-31 400.00 RON 0.00 RON 0.00 RON
387852 2005-07-31 370.00 RON 0.00 RON 0.00 RON
385963 2005-06-30 400.00 RON 0.00 RON 0.00 RON
383916 2005-05-31 636.40 RON 0.00 RON 0.00 RON
381721 2005-04-30 1691.40 RON 0.00 RON 0.00 RON
2821310 2005-03-31 3269.50 RON 0.00 RON 0.00 RON
2819076 2005-02-28 3830.50 RON 0.00 RON 0.00 RON
2816851 2005-01-31 3571.50 RON 0.00 RON 0.00 RON
2814598 2004-12-31 4097.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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