Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
167 2005-08-31 278.00 RON 0.00 RON 0.00 RON
386559 2005-07-31 329.00 RON 0.00 RON 0.00 RON
384664 2005-06-30 382.30 RON 0.00 RON 0.00 RON
382613 2005-05-31 544.00 RON 0.00 RON 0.00 RON
2822214 2005-04-30 1562.60 RON 0.00 RON 0.00 RON
2820000 2005-03-31 3976.90 RON 0.00 RON 0.00 RON
2817766 2005-02-28 4667.40 RON 0.00 RON 0.00 RON
2815540 2005-01-31 4408.00 RON 0.00 RON 0.00 RON
2813284 2004-12-31 4910.80 RON 0.00 RON 0.00 RON
2811035 2004-11-30 3231.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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