Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
613432 2015-10-31 1123.85 RON 0.00 RON 0.00 RON
612088 2015-09-30 158.93 RON 0.00 RON 0.00 RON
610762 2015-08-31 164.61 RON 0.00 RON 0.00 RON
609426 2015-07-31 170.28 RON 0.00 RON 0.00 RON
608060 2015-06-30 168.39 RON 0.00 RON 0.00 RON
606685 2015-05-31 200.56 RON 0.00 RON 0.00 RON
605214 2015-04-30 1615.77 RON 0.00 RON 0.00 RON
603721 2015-03-31 1755.37 RON 0.00 RON 0.00 RON
602220 2015-02-28 1724.16 RON 0.00 RON 0.00 RON
600712 2015-01-31 1938.43 RON 0.00 RON 0.00 RON
516721 2014-12-31 2320.16 RON 0.00 RON 0.00 RON
515207 2014-11-30 1741.18 RON 0.00 RON 0.00 RON
513711 2014-10-31 475.38 RON 0.00 RON 0.00 RON
512323 2014-09-30 123.00 RON 0.00 RON 0.00 RON
510950 2014-08-31 123.00 RON 0.00 RON 0.00 RON
509570 2014-07-31 87.00 RON 0.00 RON 0.00 RON
508176 2014-06-30 95.00 RON 0.00 RON 0.00 RON
506802 2014-05-31 119.00 RON 0.00 RON 0.00 RON
505319 2014-04-30 828.00 RON 0.00 RON 0.00 RON
503796 2014-03-31 1438.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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