Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
400065 2013-01-31 745.00 RON 0.00 RON 0.00 RON
316956 2012-12-31 884.00 RON 0.00 RON 0.00 RON
315380 2012-11-30 635.00 RON 0.00 RON 0.00 RON
313824 2012-10-31 117.00 RON 0.00 RON 0.00 RON
312383 2012-09-30 16.00 RON 0.00 RON 0.00 RON
310936 2012-08-31 13.00 RON 0.00 RON 0.00 RON
309480 2012-07-31 13.00 RON 0.00 RON 0.00 RON
308024 2012-06-30 22.00 RON 0.00 RON 0.00 RON
306571 2012-05-31 20.00 RON 0.00 RON 0.00 RON
304965 2012-04-30 61.00 RON 0.00 RON 0.00 RON
303343 2012-03-31 671.00 RON 0.00 RON 0.00 RON
301716 2012-02-29 1033.00 RON 0.00 RON 0.00 RON
300071 2012-01-31 866.00 RON 0.00 RON 0.00 RON
217970 2011-12-31 746.00 RON 0.00 RON 0.00 RON
216296 2011-11-30 394.00 RON 0.00 RON 0.00 RON
214660 2011-10-31 53.00 RON 0.00 RON 0.00 RON
213160 2011-09-30 19.00 RON 0.00 RON 0.00 RON
211652 2011-08-31 28.00 RON 0.00 RON 0.00 RON
210136 2011-07-31 32.00 RON 0.00 RON 0.00 RON
208609 2011-06-30 31.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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