Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
7000870 2007-01-31 135.00 RON 0.00 RON 0.00 RON
32404 2006-12-31 197.00 RON 0.00 RON 0.00 RON
30290 2006-11-30 111.00 RON 0.00 RON 0.00 RON
28189 2006-10-31 50.00 RON 0.00 RON 0.00 RON
26361 2006-09-30 8.00 RON 0.00 RON 0.00 RON
24530 2006-08-31 6.00 RON 0.00 RON 0.00 RON
22700 2006-07-31 7.00 RON 0.00 RON 0.00 RON
20841 2006-06-30 8.00 RON 0.00 RON 0.00 RON
18990 2006-05-31 10.00 RON 0.00 RON 0.00 RON
16838 2006-04-30 43.00 RON 0.00 RON 0.00 RON
14673 2006-03-31 118.00 RON 0.00 RON 0.00 RON
12506 2006-02-28 145.00 RON 0.00 RON 0.00 RON
10341 2006-01-31 173.00 RON 0.00 RON 0.00 RON
8172 2005-12-31 163.00 RON 0.00 RON 0.00 RON
6002 2005-11-30 119.00 RON 0.00 RON 0.00 RON
3833 2005-10-31 38.00 RON 0.00 RON 0.00 RON
1965 2005-09-30 6.00 RON 0.00 RON 0.00 RON
87 2005-08-31 6.00 RON 0.00 RON 0.00 RON
386481 2005-07-31 6.00 RON 0.00 RON 0.00 RON
384585 2005-06-30 7.10 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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