Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
29802 2006-10-31 167.00 RON 0.00 RON 0.00 RON
29803 2006-10-31 14340.00 RON 0.00 RON 0.00 RON
27942 2006-09-30 47.00 RON 0.00 RON 0.00 RON
27943 2006-09-30 3682.00 RON 0.00 RON 0.00 RON
26113 2006-08-31 46.00 RON 0.00 RON 0.00 RON
26114 2006-08-31 3368.00 RON 0.00 RON 0.00 RON
24277 2006-07-31 45.00 RON 0.00 RON 0.00 RON
24278 2006-07-31 3405.00 RON 0.00 RON 0.00 RON
22432 2006-06-30 45.00 RON 0.00 RON 0.00 RON
22433 2006-06-30 3650.00 RON 0.00 RON 0.00 RON
20583 2006-05-31 45.00 RON 0.00 RON 0.00 RON
20584 2006-05-31 4647.00 RON 0.00 RON 0.00 RON
18458 2006-04-30 10103.00 RON 0.00 RON 0.00 RON
18459 2006-04-30 195.00 RON 0.00 RON 0.00 RON
16303 2006-03-31 366.00 RON 0.00 RON 0.00 RON
16304 2006-03-31 21803.00 RON 0.00 RON 0.00 RON
14139 2006-02-28 376.00 RON 0.00 RON 0.00 RON
14140 2006-02-28 22784.00 RON 0.00 RON 0.00 RON
11972 2006-01-31 371.00 RON 0.00 RON 0.00 RON
11973 2006-01-31 20470.00 RON 0.00 RON 0.00 RON
1 2 3 4 5
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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