Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
22904 2006-07-31 608.00 RON 0.00 RON 0.00 RON
21048 2006-06-30 611.00 RON 0.00 RON 0.00 RON
19198 2006-05-31 693.00 RON 0.00 RON 0.00 RON
17048 2006-04-30 1607.00 RON 0.00 RON 0.00 RON
14888 2006-03-31 2935.00 RON 0.00 RON 0.00 RON
12721 2006-02-28 3644.00 RON 0.00 RON 0.00 RON
10555 2006-01-31 4112.00 RON 0.00 RON 0.00 RON
8386 2005-12-31 4369.00 RON 0.00 RON 0.00 RON
6215 2005-11-30 3497.00 RON 0.00 RON 0.00 RON
4048 2005-10-31 1511.00 RON 0.00 RON 0.00 RON
2179 2005-09-30 500.00 RON 0.00 RON 0.00 RON
302 2005-08-31 423.00 RON 0.00 RON 0.00 RON
386693 2005-07-31 517.00 RON 0.00 RON 0.00 RON
384799 2005-06-30 557.90 RON 0.00 RON 0.00 RON
382749 2005-05-31 746.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca