Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
4292 2005-10-31 445.00 RON 0.00 RON 0.00 RON
2419 2005-09-30 19.00 RON 0.00 RON 0.00 RON
543 2005-08-31 20.00 RON 0.00 RON 0.00 RON
386934 2005-07-31 25.00 RON 0.00 RON 0.00 RON
385040 2005-06-30 37.00 RON 0.00 RON 0.00 RON
382991 2005-05-31 75.50 RON 0.00 RON 0.00 RON
2822593 2005-04-30 433.80 RON 0.00 RON 0.00 RON
2820381 2005-03-31 947.80 RON 0.00 RON 0.00 RON
2818146 2005-02-28 1121.20 RON 0.00 RON 0.00 RON
2815921 2005-01-31 745.90 RON 0.00 RON 0.00 RON
2813666 2004-12-31 1538.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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