Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11919 2006-01-31 5130.00 RON 0.00 RON 0.00 RON
9751 2005-12-31 5388.00 RON 0.00 RON 0.00 RON
7579 2005-11-30 6793.00 RON 0.00 RON 0.00 RON
5422 2005-10-31 5665.00 RON 0.00 RON 0.00 RON
3548 2005-09-30 4247.00 RON 0.00 RON 0.00 RON
1677 2005-08-31 4189.00 RON 0.00 RON 0.00 RON
388071 2005-07-31 5000.00 RON 0.00 RON 0.00 RON
386183 2005-06-30 5395.10 RON 0.00 RON 0.00 RON
384141 2005-05-31 6533.80 RON 0.00 RON 0.00 RON
381949 2005-04-30 6749.50 RON 0.00 RON 0.00 RON
2821541 2005-03-31 8138.20 RON 0.00 RON 0.00 RON
2819306 2005-02-28 7189.60 RON 0.00 RON 0.00 RON
2817081 2005-01-31 6884.70 RON 0.00 RON 0.00 RON
2814826 2004-12-31 6480.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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