Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
4165 2005-10-31 12.00 RON 0.00 RON 0.00 RON
2293 2005-09-30 96.00 RON 0.00 RON 0.00 RON
416 2005-08-31 140.00 RON 0.00 RON 0.00 RON
386807 2005-07-31 235.00 RON 0.00 RON 0.00 RON
384913 2005-06-30 306.30 RON 0.00 RON 0.00 RON
382864 2005-05-31 382.60 RON 0.00 RON 0.00 RON
2822465 2005-04-30 1043.80 RON 0.00 RON 0.00 RON
2820253 2005-03-31 2521.70 RON 0.00 RON 0.00 RON
2818018 2005-02-28 2950.90 RON 0.00 RON 0.00 RON
2815793 2005-01-31 3176.70 RON 0.00 RON 0.00 RON
2813538 2004-12-31 2698.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca