Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
705739 2007-03-31 2480.00 RON 0.00 RON 0.00 RON
703639 2007-02-28 3156.00 RON 0.00 RON 0.00 RON
701500 2007-01-31 3120.00 RON 0.00 RON 0.00 RON
33816 2006-12-31 4599.00 RON 0.00 RON 0.00 RON
31700 2006-11-30 2629.00 RON 0.00 RON 0.00 RON
29584 2006-10-31 1700.00 RON 0.00 RON 0.00 RON
27760 2006-09-30 324.00 RON 0.00 RON 0.00 RON
25931 2006-08-31 300.00 RON 0.00 RON 0.00 RON
24096 2006-07-31 312.00 RON 0.00 RON 0.00 RON
22252 2006-06-30 354.00 RON 0.00 RON 0.00 RON
20401 2006-05-31 365.00 RON 0.00 RON 0.00 RON
18251 2006-04-30 1698.00 RON 0.00 RON 0.00 RON
16094 2006-03-31 2843.00 RON 0.00 RON 0.00 RON
13929 2006-02-28 3481.00 RON 0.00 RON 0.00 RON
11762 2006-01-31 3879.00 RON 0.00 RON 0.00 RON
9594 2005-12-31 3988.00 RON 0.00 RON 0.00 RON
7423 2005-11-30 2743.00 RON 0.00 RON 0.00 RON
5264 2005-10-31 1231.00 RON 0.00 RON 0.00 RON
3377 2005-09-30 211.00 RON 0.00 RON 0.00 RON
1507 2005-08-31 202.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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