Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
509912 2014-07-31 90.00 RON 0.00 RON 0.00 RON
508520 2014-06-30 92.00 RON 0.00 RON 0.00 RON
507144 2014-05-31 100.00 RON 0.00 RON 0.00 RON
505674 2014-04-30 654.00 RON 0.00 RON 0.00 RON
504152 2014-03-31 1186.00 RON 0.00 RON 0.00 RON
502626 2014-02-28 1676.00 RON 0.00 RON 0.00 RON
501090 2014-01-31 1842.00 RON 0.00 RON 0.00 RON
417347 2013-12-31 2499.00 RON 0.00 RON 0.00 RON
415801 2013-11-30 1474.00 RON 0.00 RON 0.00 RON
414297 2013-10-31 688.00 RON 0.00 RON 0.00 RON
412889 2013-09-30 128.00 RON 0.00 RON 0.00 RON
411515 2013-08-31 121.00 RON 0.00 RON 0.00 RON
410126 2013-07-31 136.00 RON 0.00 RON 0.00 RON
408732 2013-06-30 176.00 RON 0.00 RON 0.00 RON
407330 2013-05-31 166.00 RON 0.00 RON 0.00 RON
405809 2013-04-30 941.00 RON 0.00 RON 0.00 RON
404254 2013-03-31 1903.00 RON 0.00 RON 0.00 RON
402695 2013-02-28 1630.00 RON 0.00 RON 0.00 RON
401123 2013-01-31 1990.00 RON 0.00 RON 0.00 RON
318012 2012-12-31 2361.00 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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