Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
501044 2014-01-31 654.00 RON 0.00 RON 0.00 RON
408686 2013-06-30 124.00 RON 0.00 RON 0.00 RON
407283 2013-05-31 130.00 RON 0.00 RON 0.00 RON
405761 2013-04-30 361.00 RON 0.00 RON 0.00 RON
404206 2013-03-31 932.00 RON 0.00 RON 0.00 RON
402647 2013-02-28 886.00 RON 0.00 RON 0.00 RON
401075 2013-01-31 876.00 RON 0.00 RON 0.00 RON
317964 2012-12-31 1218.00 RON 0.00 RON 0.00 RON
316382 2012-11-30 781.00 RON 0.00 RON 0.00 RON
314830 2012-10-31 346.00 RON 0.00 RON 0.00 RON
313378 2012-09-30 125.00 RON 0.00 RON 0.00 RON
311933 2012-08-31 130.00 RON 0.00 RON 0.00 RON
310488 2012-07-31 115.00 RON 0.00 RON 0.00 RON
309029 2012-06-30 125.00 RON 0.00 RON 0.00 RON
307576 2012-05-31 126.00 RON 0.00 RON 0.00 RON
305991 2012-04-30 588.00 RON 0.00 RON 0.00 RON
304377 2012-03-31 1291.00 RON 0.00 RON 0.00 RON
302754 2012-02-29 1809.00 RON 0.00 RON 0.00 RON
301111 2012-01-31 1884.00 RON 0.00 RON 0.00 RON
219011 2011-12-31 1177.00 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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