Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
610376 2015-08-31 688.70 RON 0.00 RON 0.00 RON
609036 2015-07-31 684.90 RON 0.00 RON 0.00 RON
607668 2015-06-30 770.29 RON 0.00 RON 0.00 RON
606293 2015-05-31 1005.10 RON 0.00 RON 0.00 RON
604810 2015-04-30 8330.52 RON 0.00 RON 0.00 RON
603313 2015-03-31 9717.71 RON 0.00 RON 0.00 RON
601810 2015-02-28 10474.07 RON 0.00 RON 0.00 RON
601507 2015-01-31 -4118.10 RON 0.00 RON 0.00 RON
600301 2015-01-31 11227.59 RON 0.00 RON 0.00 RON
516310 2014-12-31 14580.84 RON 0.00 RON 0.00 RON
514798 2014-11-30 11057.31 RON 0.00 RON 0.00 RON
513305 2014-10-31 3811.59 RON 0.00 RON 0.00 RON
511926 2014-09-30 495.00 RON 0.00 RON 0.00 RON
510551 2014-08-31 559.00 RON 0.00 RON 0.00 RON
509167 2014-07-31 577.00 RON 0.00 RON 0.00 RON
507772 2014-06-30 868.00 RON 0.00 RON 0.00 RON
506403 2014-05-31 767.00 RON 0.00 RON 0.00 RON
530507 2014-05-31 27.00 RON 0.00 RON 0.00 RON
504906 2014-04-30 4370.00 RON 0.00 RON 0.00 RON
503378 2014-03-31 7424.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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