Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
300070 2012-01-31 256.00 RON 0.00 RON 0.00 RON
217969 2011-12-31 225.00 RON 0.00 RON 0.00 RON
216295 2011-11-30 209.00 RON 0.00 RON 0.00 RON
214659 2011-10-31 97.00 RON 0.00 RON 0.00 RON
213159 2011-09-30 7.00 RON 0.00 RON 0.00 RON
211651 2011-08-31 8.00 RON 0.00 RON 0.00 RON
210135 2011-07-31 8.00 RON 0.00 RON 0.00 RON
208608 2011-06-30 9.00 RON 0.00 RON 0.00 RON
207062 2011-05-31 11.00 RON 0.00 RON 0.00 RON
205347 2011-04-30 78.00 RON 0.00 RON 0.00 RON
203588 2011-03-31 173.00 RON 0.00 RON 0.00 RON
201833 2011-02-28 282.00 RON 0.00 RON 0.00 RON
200076 2011-01-31 269.00 RON 0.00 RON 0.00 RON
119096 2010-12-31 233.00 RON 0.00 RON 0.00 RON
117307 2010-11-30 136.00 RON 0.00 RON 0.00 RON
115549 2010-10-31 128.00 RON 0.00 RON 0.00 RON
113963 2010-09-30 9.00 RON 0.00 RON 0.00 RON
112366 2010-08-31 8.00 RON 0.00 RON 0.00 RON
110738 2010-07-31 8.00 RON 0.00 RON 0.00 RON
109124 2010-06-30 10.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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