Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
511687 2014-09-30 6.00 RON 0.00 RON 0.00 RON
510310 2014-08-31 7.00 RON 0.00 RON 0.00 RON
508928 2014-07-31 12.00 RON 0.00 RON 0.00 RON
507532 2014-06-30 18.00 RON 0.00 RON 0.00 RON
506164 2014-05-31 9.00 RON 0.00 RON 0.00 RON
504659 2014-04-30 270.00 RON 0.00 RON 0.00 RON
503130 2014-03-31 464.00 RON 0.00 RON 0.00 RON
501599 2014-02-28 622.00 RON 0.00 RON 0.00 RON
500063 2014-01-31 711.00 RON 0.00 RON 0.00 RON
416317 2013-12-31 861.00 RON 0.00 RON 0.00 RON
414779 2013-11-30 411.00 RON 0.00 RON 0.00 RON
413270 2013-10-31 12.00 RON 0.00 RON 0.00 RON
411887 2013-09-30 10.00 RON 0.00 RON 0.00 RON
410505 2013-08-31 10.00 RON 0.00 RON 0.00 RON
409114 2013-07-31 11.00 RON 0.00 RON 0.00 RON
407717 2013-06-30 16.00 RON 0.00 RON 0.00 RON
406312 2013-05-31 20.00 RON 0.00 RON 0.00 RON
404763 2013-04-30 25.00 RON 0.00 RON 0.00 RON
403202 2013-03-31 749.00 RON 0.00 RON 0.00 RON
401641 2013-02-28 660.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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