Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414148 2013-10-31 1747.00 RON 0.00 RON 0.00 RON
412743 2013-09-30 385.00 RON 0.00 RON 0.00 RON
411367 2013-08-31 352.00 RON 0.00 RON 0.00 RON
409979 2013-07-31 469.00 RON 0.00 RON 0.00 RON
408583 2013-06-30 539.00 RON 0.00 RON 0.00 RON
407179 2013-05-31 563.00 RON 0.00 RON 0.00 RON
405653 2013-04-30 2457.00 RON 0.00 RON 0.00 RON
404097 2013-03-31 8395.00 RON 0.00 RON 0.00 RON
402538 2013-02-28 7129.00 RON 0.00 RON 0.00 RON
400966 2013-01-31 9390.00 RON 0.00 RON 0.00 RON
317856 2012-12-31 9980.00 RON 0.00 RON 0.00 RON
316274 2012-11-30 6271.00 RON 0.00 RON 0.00 RON
314721 2012-10-31 436.00 RON 0.00 RON 0.00 RON
313268 2012-09-30 435.00 RON 0.00 RON 0.00 RON
311824 2012-08-31 387.00 RON 0.00 RON 0.00 RON
310379 2012-07-31 411.00 RON 0.00 RON 0.00 RON
308920 2012-06-30 433.00 RON 0.00 RON 0.00 RON
307468 2012-05-31 557.00 RON 0.00 RON 0.00 RON
305879 2012-04-30 1691.00 RON 0.00 RON 0.00 RON
304265 2012-03-31 7625.00 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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