Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
15778 2006-03-31 3962.00 RON 0.00 RON 0.00 RON
13611 2006-02-28 4922.00 RON 0.00 RON 0.00 RON
11446 2006-01-31 5578.00 RON 0.00 RON 0.00 RON
9276 2005-12-31 5281.00 RON 0.00 RON 0.00 RON
7104 2005-11-30 3895.00 RON 0.00 RON 0.00 RON
4942 2005-10-31 1691.00 RON 0.00 RON 0.00 RON
3062 2005-09-30 618.00 RON 0.00 RON 0.00 RON
1191 2005-08-31 550.00 RON 0.00 RON 0.00 RON
387583 2005-07-31 626.00 RON 0.00 RON 0.00 RON
385694 2005-06-30 748.40 RON 0.00 RON 0.00 RON
383646 2005-05-31 909.20 RON 0.00 RON 0.00 RON
381449 2005-04-30 1662.90 RON 0.00 RON 0.00 RON
2812077 2004-11-30 2827.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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