Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414108 2013-10-31 688.00 RON 0.00 RON 0.00 RON
412704 2013-09-30 132.00 RON 0.00 RON 0.00 RON
411328 2013-08-31 108.00 RON 0.00 RON 0.00 RON
409941 2013-07-31 114.00 RON 0.00 RON 0.00 RON
408544 2013-06-30 120.00 RON 0.00 RON 0.00 RON
407140 2013-05-31 156.00 RON 0.00 RON 0.00 RON
405613 2013-04-30 734.00 RON 0.00 RON 0.00 RON
404057 2013-03-31 1799.00 RON 0.00 RON 0.00 RON
402498 2013-02-28 1763.00 RON 0.00 RON 0.00 RON
400926 2013-01-31 2134.00 RON 0.00 RON 0.00 RON
317816 2012-12-31 2415.00 RON 0.00 RON 0.00 RON
316234 2012-11-30 1915.00 RON 0.00 RON 0.00 RON
314681 2012-10-31 658.00 RON 0.00 RON 0.00 RON
313229 2012-09-30 159.00 RON 0.00 RON 0.00 RON
311785 2012-08-31 141.00 RON 0.00 RON 0.00 RON
310341 2012-07-31 149.00 RON 0.00 RON 0.00 RON
308882 2012-06-30 176.00 RON 0.00 RON 0.00 RON
307430 2012-05-31 170.00 RON 0.00 RON 0.00 RON
305840 2012-04-30 816.00 RON 0.00 RON 0.00 RON
304226 2012-03-31 2140.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 6 … 9
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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