Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
403769 2013-03-31 2485.00 RON 0.00 RON 0.00 RON
402210 2013-02-28 2581.00 RON 0.00 RON 0.00 RON
400638 2013-01-31 3121.00 RON 0.00 RON 0.00 RON
317528 2012-12-31 3462.00 RON 0.00 RON 0.00 RON
315947 2012-11-30 2691.00 RON 0.00 RON 0.00 RON
314393 2012-10-31 1076.00 RON 0.00 RON 0.00 RON
312948 2012-09-30 606.00 RON 0.00 RON 0.00 RON
311502 2012-08-31 572.00 RON 0.00 RON 0.00 RON
310057 2012-07-31 560.00 RON 0.00 RON 0.00 RON
308597 2012-06-30 614.00 RON 0.00 RON 0.00 RON
307146 2012-05-31 669.00 RON 0.00 RON 0.00 RON
305550 2012-04-30 1178.00 RON 0.00 RON 0.00 RON
303934 2012-03-31 2704.00 RON 0.00 RON 0.00 RON
302311 2012-02-29 4082.00 RON 0.00 RON 0.00 RON
300667 2012-01-31 3836.00 RON 0.00 RON 0.00 RON
218566 2011-12-31 3124.00 RON 0.00 RON 0.00 RON
216896 2011-11-30 2968.00 RON 0.00 RON 0.00 RON
215266 2011-10-31 1780.00 RON 0.00 RON 0.00 RON
213755 2011-09-30 571.00 RON 0.00 RON 0.00 RON
212255 2011-08-31 542.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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