Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11853 2006-01-31 1442.00 RON 0.00 RON 0.00 RON
9685 2005-12-31 1537.00 RON 0.00 RON 0.00 RON
7514 2005-11-30 1051.00 RON 0.00 RON 0.00 RON
5355 2005-10-31 401.00 RON 0.00 RON 0.00 RON
3467 2005-09-30 87.00 RON 0.00 RON 0.00 RON
1597 2005-08-31 91.00 RON 0.00 RON 0.00 RON
387991 2005-07-31 105.00 RON 0.00 RON 0.00 RON
386102 2005-06-30 95.50 RON 0.00 RON 0.00 RON
384060 2005-05-31 143.30 RON 0.00 RON 0.00 RON
381865 2005-04-30 374.50 RON 0.00 RON 0.00 RON
2821456 2005-03-31 990.20 RON 0.00 RON 0.00 RON
2819222 2005-02-28 1154.30 RON 0.00 RON 0.00 RON
2816997 2005-01-31 1078.00 RON 0.00 RON 0.00 RON
2814744 2004-12-31 1365.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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