Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7668 2005-11-30 20.00 RON 0.00 RON 0.00 RON
5510 2005-10-31 17.00 RON 0.00 RON 0.00 RON
3596 2005-09-30 15.00 RON 0.00 RON 0.00 RON
1724 2005-08-31 16.00 RON 0.00 RON 0.00 RON
388119 2005-07-31 16.00 RON 0.00 RON 0.00 RON
386231 2005-06-30 15.80 RON 0.00 RON 0.00 RON
384226 2005-05-31 15.80 RON 0.00 RON 0.00 RON
382041 2005-04-30 19.30 RON 0.00 RON 0.00 RON
2821635 2005-03-31 18.10 RON 0.00 RON 0.00 RON
2819400 2005-02-28 18.20 RON 0.00 RON 0.00 RON
2817174 2005-01-31 18.10 RON 0.00 RON 0.00 RON
2814921 2004-12-31 17.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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