Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
514928 2014-11-30 3570.36 RON 0.00 RON 0.00 RON
513435 2014-10-31 1465.88 RON 0.00 RON 0.00 RON
512050 2014-09-30 259.00 RON 0.00 RON 0.00 RON
510676 2014-08-31 229.00 RON 0.00 RON 0.00 RON
509293 2014-07-31 247.00 RON 0.00 RON 0.00 RON
507900 2014-06-30 284.00 RON 0.00 RON 0.00 RON
530555 2014-05-31 677.67 RON 0.00 RON 0.00 RON
506527 2014-05-31 331.00 RON 0.00 RON 0.00 RON
505040 2014-04-30 1764.00 RON 0.00 RON 0.00 RON
503515 2014-03-31 3050.00 RON 0.00 RON 0.00 RON
501984 2014-02-28 4397.00 RON 0.00 RON 0.00 RON
500448 2014-01-31 5051.00 RON 0.00 RON 0.00 RON
416706 2013-12-31 6562.00 RON 0.00 RON 0.00 RON
415165 2013-11-30 3654.00 RON 0.00 RON 0.00 RON
413657 2013-10-31 2009.00 RON 0.00 RON 0.00 RON
412260 2013-09-30 329.00 RON 0.00 RON 0.00 RON
410882 2013-08-31 352.00 RON 0.00 RON 0.00 RON
409492 2013-07-31 369.00 RON 0.00 RON 0.00 RON
408095 2013-06-30 474.00 RON 0.00 RON 0.00 RON
406691 2013-05-31 542.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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