Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
601360 2015-01-31 5816.10 RON 0.00 RON 0.00 RON
517367 2014-12-31 5426.65 RON 0.00 RON 0.00 RON
515850 2014-11-30 5229.49 RON 0.00 RON 0.00 RON
514352 2014-10-31 5240.35 RON 0.00 RON 0.00 RON
512938 2014-09-30 5169.00 RON 0.00 RON 0.00 RON
511564 2014-08-31 5169.00 RON 0.00 RON 0.00 RON
510186 2014-07-31 5169.00 RON 0.00 RON 0.00 RON
508798 2014-06-30 5169.00 RON 0.00 RON 0.00 RON
507415 2014-05-31 5169.00 RON 0.00 RON 0.00 RON
530908 2014-05-31 702.97 RON 0.00 RON 0.00 RON
505975 2014-04-30 5169.00 RON 0.00 RON 0.00 RON
504459 2014-03-31 5169.00 RON 0.00 RON 0.00 RON
502933 2014-02-28 2656.00 RON 0.00 RON 0.00 RON
501394 2014-01-31 5169.00 RON 0.00 RON 0.00 RON
417648 2013-12-31 5169.00 RON 0.00 RON 0.00 RON
416097 2013-11-30 5169.00 RON 0.00 RON 0.00 RON
414586 2013-10-31 5169.00 RON 0.00 RON 0.00 RON
413149 2013-09-30 5169.00 RON 0.00 RON 0.00 RON
411773 2013-08-31 5169.00 RON 0.00 RON 0.00 RON
410387 2013-07-31 5169.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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