Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414809 2013-11-30 292.00 RON 0.00 RON 0.00 RON
413299 2013-10-31 34.00 RON 0.00 RON 0.00 RON
411915 2013-09-30 33.00 RON 0.00 RON 0.00 RON
410533 2013-08-31 24.00 RON 0.00 RON 0.00 RON
409142 2013-07-31 24.00 RON 0.00 RON 0.00 RON
407745 2013-06-30 27.00 RON 0.00 RON 0.00 RON
406340 2013-05-31 35.00 RON 0.00 RON 0.00 RON
404793 2013-04-30 179.00 RON 0.00 RON 0.00 RON
403232 2013-03-31 293.00 RON 0.00 RON 0.00 RON
401671 2013-02-28 366.00 RON 0.00 RON 0.00 RON
400095 2013-01-31 387.00 RON 0.00 RON 0.00 RON
316986 2012-12-31 458.00 RON 0.00 RON 0.00 RON
315409 2012-11-30 355.00 RON 0.00 RON 0.00 RON
313853 2012-10-31 20.00 RON 0.00 RON 0.00 RON
312412 2012-09-30 21.00 RON 0.00 RON 0.00 RON
310965 2012-08-31 20.00 RON 0.00 RON 0.00 RON
309509 2012-07-31 20.00 RON 0.00 RON 0.00 RON
308053 2012-06-30 20.00 RON 0.00 RON 0.00 RON
306600 2012-05-31 20.00 RON 0.00 RON 0.00 RON
304995 2012-04-30 66.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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