Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5213 2005-10-31 12.00 RON 0.00 RON 0.00 RON
3329 2005-09-30 63.00 RON 0.00 RON 0.00 RON
1459 2005-08-31 75.00 RON 0.00 RON 0.00 RON
387853 2005-07-31 89.00 RON 0.00 RON 0.00 RON
385964 2005-06-30 95.50 RON 0.00 RON 0.00 RON
383917 2005-05-31 339.10 RON 0.00 RON 0.00 RON
381722 2005-04-30 896.10 RON 0.00 RON 0.00 RON
2821311 2005-03-31 1713.00 RON 0.00 RON 0.00 RON
2819077 2005-02-28 2022.70 RON 0.00 RON 0.00 RON
2816852 2005-01-31 1862.40 RON 0.00 RON 0.00 RON
2814599 2004-12-31 2151.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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