Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13971 2006-02-28 2124.00 RON 0.00 RON 0.00 RON
11804 2006-01-31 2245.00 RON 0.00 RON 0.00 RON
9636 2005-12-31 2425.00 RON 0.00 RON 0.00 RON
7465 2005-11-30 1745.90 RON 0.00 RON 0.00 RON
5306 2005-10-31 190.30 RON 0.00 RON 0.00 RON
3419 2005-09-30 170.00 RON 0.00 RON 0.00 RON
1549 2005-08-31 164.00 RON 0.00 RON 0.00 RON
387943 2005-07-31 177.00 RON 0.00 RON 0.00 RON
386054 2005-06-30 197.20 RON 0.00 RON 0.00 RON
384011 2005-05-31 265.90 RON 0.00 RON 0.00 RON
381816 2005-04-30 292.00 RON 0.00 RON 0.00 RON
2821407 2005-03-31 1725.30 RON 0.00 RON 0.00 RON
2819173 2005-02-28 1879.40 RON 0.00 RON 0.00 RON
2816948 2005-01-31 1749.20 RON 0.00 RON 0.00 RON
2814695 2004-12-31 2112.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca