Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
918426 2009-11-30 1612.00 RON 0.00 RON 0.00 RON
916571 2009-10-31 838.00 RON 0.00 RON 0.00 RON
914907 2009-09-30 319.00 RON 0.00 RON 0.00 RON
913243 2009-08-31 104.00 RON 0.00 RON 0.00 RON
911569 2009-07-31 263.00 RON 0.00 RON 0.00 RON
909892 2009-06-30 266.00 RON 0.00 RON 0.00 RON
908213 2009-05-31 332.00 RON 0.00 RON 0.00 RON
906354 2009-04-30 413.00 RON 0.00 RON 0.00 RON
904438 2009-03-31 2023.00 RON 0.00 RON 0.00 RON
902507 2009-02-28 2154.00 RON 0.00 RON 0.00 RON
900541 2009-01-31 2106.00 RON 0.00 RON 0.00 RON
821190 2008-12-31 2775.00 RON 0.00 RON 0.00 RON
819220 2008-11-30 1496.00 RON 0.00 RON 0.00 RON
817282 2008-10-31 1052.00 RON 0.00 RON 0.00 RON
815560 2008-09-30 231.00 RON 0.00 RON 0.00 RON
813832 2008-08-31 175.00 RON 0.00 RON 0.00 RON
812102 2008-07-31 208.00 RON 0.00 RON 0.00 RON
810357 2008-06-30 249.00 RON 0.00 RON 0.00 RON
808602 2008-05-31 263.00 RON 0.00 RON 0.00 RON
806612 2008-04-30 694.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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