Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
918427 2009-11-30 1931.00 RON 0.00 RON 0.00 RON
916572 2009-10-31 717.00 RON 0.00 RON 0.00 RON
914908 2009-09-30 339.00 RON 0.00 RON 0.00 RON
913244 2009-08-31 362.00 RON 0.00 RON 0.00 RON
911570 2009-07-31 339.00 RON 0.00 RON 0.00 RON
909893 2009-06-30 430.00 RON 0.00 RON 0.00 RON
908214 2009-05-31 493.00 RON 0.00 RON 0.00 RON
906355 2009-04-30 637.00 RON 0.00 RON 0.00 RON
904439 2009-03-31 3291.00 RON 0.00 RON 0.00 RON
902508 2009-02-28 3700.00 RON 0.00 RON 0.00 RON
900542 2009-01-31 3246.00 RON 0.00 RON 0.00 RON
821191 2008-12-31 4222.00 RON 0.00 RON 0.00 RON
819221 2008-11-30 2434.00 RON 0.00 RON 0.00 RON
817283 2008-10-31 1142.00 RON 0.00 RON 0.00 RON
815561 2008-09-30 350.00 RON 0.00 RON 0.00 RON
813833 2008-08-31 305.00 RON 0.00 RON 0.00 RON
812103 2008-07-31 346.00 RON 0.00 RON 0.00 RON
810358 2008-06-30 398.00 RON 0.00 RON 0.00 RON
808603 2008-05-31 577.00 RON 0.00 RON 0.00 RON
806613 2008-04-30 1459.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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