Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
302642 2012-02-29 11920.00 RON 0.00 RON 0.00 RON
300998 2012-01-31 11926.00 RON 0.00 RON 0.00 RON
218897 2011-12-31 8500.00 RON 0.00 RON 0.00 RON
217229 2011-11-30 8240.00 RON 0.00 RON 0.00 RON
215597 2011-10-31 2340.00 RON 0.00 RON 0.00 RON
214087 2011-09-30 473.00 RON 0.00 RON 0.00 RON
212588 2011-08-31 442.00 RON 0.00 RON 0.00 RON
211079 2011-07-31 580.00 RON 0.00 RON 0.00 RON
209558 2011-06-30 740.00 RON 0.00 RON 0.00 RON
208017 2011-05-31 932.00 RON 0.00 RON 0.00 RON
206315 2011-04-30 3668.00 RON 0.00 RON 0.00 RON
204566 2011-03-31 8545.00 RON 0.00 RON 0.00 RON
202814 2011-02-28 13515.00 RON 0.00 RON 0.00 RON
201059 2011-01-31 13996.00 RON 0.00 RON 0.00 RON
120077 2010-12-31 12120.00 RON 0.00 RON 0.00 RON
118290 2010-11-30 7095.00 RON 0.00 RON 0.00 RON
116528 2010-10-31 6483.00 RON 0.00 RON 0.00 RON
114935 2010-09-30 869.00 RON 0.00 RON 0.00 RON
113354 2010-08-31 922.00 RON 0.00 RON 0.00 RON
111725 2010-07-31 978.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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