Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
919383 2009-11-30 1265.00 RON 0.00 RON 0.00 RON
917533 2009-10-31 775.00 RON 0.00 RON 0.00 RON
915861 2009-09-30 195.00 RON 0.00 RON 0.00 RON
914203 2009-08-31 231.00 RON 0.00 RON 0.00 RON
912529 2009-07-31 230.00 RON 0.00 RON 0.00 RON
910855 2009-06-30 274.00 RON 0.00 RON 0.00 RON
909176 2009-05-31 355.00 RON 0.00 RON 0.00 RON
907332 2009-04-30 398.00 RON 0.00 RON 0.00 RON
905418 2009-03-31 2632.00 RON 0.00 RON 0.00 RON
903491 2009-02-28 2653.00 RON 0.00 RON 0.00 RON
901521 2009-01-31 1981.00 RON 0.00 RON 0.00 RON
822172 2008-12-31 3384.00 RON 0.00 RON 0.00 RON
820205 2008-11-30 2393.00 RON 0.00 RON 0.00 RON
818270 2008-10-31 970.00 RON 0.00 RON 0.00 RON
816530 2008-09-30 285.00 RON 0.00 RON 0.00 RON
814808 2008-08-31 263.00 RON 0.00 RON 0.00 RON
813082 2008-07-31 327.00 RON 0.00 RON 0.00 RON
811343 2008-06-30 337.00 RON 0.00 RON 0.00 RON
809586 2008-05-31 315.00 RON 0.00 RON 0.00 RON
807609 2008-04-30 980.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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