Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
407039 2013-05-31 142.00 RON 0.00 RON 0.00 RON
405509 2013-04-30 857.00 RON 0.00 RON 0.00 RON
403952 2013-03-31 2130.00 RON 0.00 RON 0.00 RON
402393 2013-02-28 1840.00 RON 0.00 RON 0.00 RON
400821 2013-01-31 2181.00 RON 0.00 RON 0.00 RON
317711 2012-12-31 2897.00 RON 0.00 RON 0.00 RON
316130 2012-11-30 1944.00 RON 0.00 RON 0.00 RON
314576 2012-10-31 687.00 RON 0.00 RON 0.00 RON
313128 2012-09-30 142.00 RON 0.00 RON 0.00 RON
311683 2012-08-31 142.00 RON 0.00 RON 0.00 RON
310238 2012-07-31 141.00 RON 0.00 RON 0.00 RON
308778 2012-06-30 141.00 RON 0.00 RON 0.00 RON
307327 2012-05-31 172.00 RON 0.00 RON 0.00 RON
305732 2012-04-30 789.00 RON 0.00 RON 0.00 RON
304117 2012-03-31 2137.00 RON 0.00 RON 0.00 RON
302494 2012-02-29 2905.00 RON 0.00 RON 0.00 RON
300850 2012-01-31 2952.00 RON 0.00 RON 0.00 RON
218749 2011-12-31 2350.00 RON 0.00 RON 0.00 RON
217081 2011-11-30 2272.00 RON 0.00 RON 0.00 RON
215451 2011-10-31 1128.00 RON 0.00 RON 0.00 RON
1 2 3 4 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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