Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
385021 2005-06-30 587.20 RON 0.00 RON 0.00 RON
382972 2005-05-31 794.40 RON 0.00 RON 0.00 RON
2822574 2005-04-30 1712.40 RON 0.00 RON 0.00 RON
2820362 2005-03-31 3681.80 RON 0.00 RON 0.00 RON
2818127 2005-02-28 4293.00 RON 0.00 RON 0.00 RON
2815902 2005-01-31 3872.90 RON 0.00 RON 0.00 RON
2813647 2004-12-31 4619.60 RON 0.00 RON 0.00 RON
Pagina actualizata la data 29.05.2020 ora 05:01
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