Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
821198 2008-12-31 965.00 RON 0.00 RON 0.00 RON
819228 2008-11-30 610.00 RON 0.00 RON 0.00 RON
817291 2008-10-31 374.00 RON 0.00 RON 0.00 RON
815568 2008-09-30 62.00 RON 0.00 RON 0.00 RON
813841 2008-08-31 46.00 RON 0.00 RON 0.00 RON
812111 2008-07-31 52.00 RON 0.00 RON 0.00 RON
810366 2008-06-30 52.00 RON 0.00 RON 0.00 RON
808611 2008-05-31 43.00 RON 0.00 RON 0.00 RON
806621 2008-04-30 225.00 RON 0.00 RON 0.00 RON
804616 2008-03-31 626.00 RON 0.00 RON 0.00 RON
802611 2008-02-29 694.00 RON 0.00 RON 0.00 RON
800572 2008-01-31 782.00 RON 0.00 RON 0.00 RON
722291 2007-12-31 1156.00 RON 0.00 RON 0.00 RON
720245 2007-11-30 770.00 RON 0.00 RON 0.00 RON
718222 2007-10-31 328.00 RON 0.00 RON 0.00 RON
716449 2007-09-30 58.00 RON 0.00 RON 0.00 RON
714683 2007-08-31 50.00 RON 0.00 RON 0.00 RON
712903 2007-07-31 40.00 RON 0.00 RON 0.00 RON
711113 2007-06-30 31.00 RON 0.00 RON 0.00 RON
709328 2007-05-31 39.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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