Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
616688 2015-12-31 64.33 RON 0.00 RON 0.00 RON
615219 2015-11-30 111.62 RON 0.00 RON 0.00 RON
613768 2015-10-31 102.16 RON 0.00 RON 0.00 RON
612414 2015-09-30 105.27 RON 0.00 RON 0.00 RON
611088 2015-08-31 115.41 RON 0.00 RON 0.00 RON
609753 2015-07-31 130.55 RON 0.00 RON 0.00 RON
608388 2015-06-30 157.03 RON 0.00 RON 0.00 RON
607014 2015-05-31 204.34 RON 0.00 RON 0.00 RON
605554 2015-04-30 202.44 RON 0.00 RON 0.00 RON
604061 2015-03-31 175.97 RON 0.00 RON 0.00 RON
602559 2015-02-28 107.84 RON 0.00 RON 0.00 RON
601053 2015-01-31 164.61 RON 0.00 RON 0.00 RON
517062 2014-12-31 153.26 RON 0.00 RON 0.00 RON
515547 2014-11-30 170.29 RON 0.00 RON 0.00 RON
514051 2014-10-31 173.13 RON 0.00 RON 0.00 RON
512656 2014-09-30 164.00 RON 0.00 RON 0.00 RON
511282 2014-08-31 144.00 RON 0.00 RON 0.00 RON
509903 2014-07-31 192.00 RON 0.00 RON 0.00 RON
508511 2014-06-30 241.00 RON 0.00 RON 0.00 RON
507135 2014-05-31 229.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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