Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
402734 2013-02-28 676.00 RON 0.00 RON 0.00 RON
401161 2013-01-31 758.00 RON 0.00 RON 0.00 RON
318052 2012-12-31 882.00 RON 0.00 RON 0.00 RON
316469 2012-11-30 650.00 RON 0.00 RON 0.00 RON
314919 2012-10-31 274.00 RON 0.00 RON 0.00 RON
313464 2012-09-30 61.00 RON 0.00 RON 0.00 RON
312019 2012-08-31 48.00 RON 0.00 RON 0.00 RON
310576 2012-07-31 31.00 RON 0.00 RON 0.00 RON
309118 2012-06-30 57.00 RON 0.00 RON 0.00 RON
307665 2012-05-31 87.00 RON 0.00 RON 0.00 RON
306080 2012-04-30 261.00 RON 0.00 RON 0.00 RON
304467 2012-03-31 700.00 RON 0.00 RON 0.00 RON
302844 2012-02-29 966.00 RON 0.00 RON 0.00 RON
301202 2012-01-31 823.00 RON 0.00 RON 0.00 RON
219103 2011-12-31 687.00 RON 0.00 RON 0.00 RON
217435 2011-11-30 624.00 RON 0.00 RON 0.00 RON
215801 2011-10-31 90.00 RON 0.00 RON 0.00 RON
214291 2011-09-30 71.00 RON 0.00 RON 0.00 RON
212794 2011-08-31 65.00 RON 0.00 RON 0.00 RON
211285 2011-07-31 88.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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