Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
13307 2006-02-28 7054.00 RON 0.00 RON 0.00 RON
11142 2006-01-31 8338.00 RON 0.00 RON 0.00 RON
8971 2005-12-31 7923.00 RON 0.00 RON 0.00 RON
6799 2005-11-30 5795.00 RON 0.00 RON 0.00 RON
4635 2005-10-31 2403.00 RON 0.00 RON 0.00 RON
2761 2005-09-30 508.00 RON 0.00 RON 0.00 RON
886 2005-08-31 468.00 RON 0.00 RON 0.00 RON
387278 2005-07-31 544.00 RON 0.00 RON 0.00 RON
385384 2005-06-30 611.00 RON 0.00 RON 0.00 RON
383336 2005-05-31 806.00 RON 0.00 RON 0.00 RON
381138 2005-04-30 2311.70 RON 0.00 RON 0.00 RON
2820727 2005-03-31 5686.00 RON 0.00 RON 0.00 RON
2818492 2005-02-28 6634.50 RON 0.00 RON 0.00 RON
2816267 2005-01-31 6092.80 RON 0.00 RON 0.00 RON
2814013 2004-12-31 7007.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca