Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
613422 2015-10-31 739.79 RON 0.00 RON 0.00 RON
612078 2015-09-30 53.52 RON 0.00 RON 0.00 RON
610752 2015-08-31 77.49 RON 0.00 RON 0.00 RON
609416 2015-07-31 82.74 RON 0.00 RON 0.00 RON
608050 2015-06-30 62.43 RON 0.00 RON 0.00 RON
606675 2015-05-31 105.31 RON 0.00 RON 0.00 RON
605204 2015-04-30 1006.88 RON 0.00 RON 0.00 RON
603711 2015-03-31 1358.20 RON 0.00 RON 0.00 RON
602210 2015-02-28 1511.30 RON 0.00 RON 0.00 RON
600702 2015-01-31 1803.74 RON 0.00 RON 0.00 RON
516711 2014-12-31 2066.90 RON 0.00 RON 0.00 RON
515197 2014-11-30 1458.55 RON 0.00 RON 0.00 RON
513701 2014-10-31 408.68 RON 0.00 RON 0.00 RON
512313 2014-09-30 86.00 RON 0.00 RON 0.00 RON
510940 2014-08-31 11.00 RON 0.00 RON 0.00 RON
509560 2014-07-31 52.00 RON 0.00 RON 0.00 RON
508166 2014-06-30 77.00 RON 0.00 RON 0.00 RON
506792 2014-05-31 69.00 RON 0.00 RON 0.00 RON
530661 2014-05-31 146.10 RON 0.00 RON 0.00 RON
505309 2014-04-30 529.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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