Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
514067 2014-10-31 128.99 RON 0.00 RON 0.00 RON
512672 2014-09-30 28.00 RON 0.00 RON 0.00 RON
511297 2014-08-31 27.00 RON 0.00 RON 0.00 RON
509919 2014-07-31 35.00 RON 0.00 RON 0.00 RON
508527 2014-06-30 13.00 RON 0.00 RON 0.00 RON
507151 2014-05-31 9.00 RON 0.00 RON 0.00 RON
530792 2014-05-31 37.39 RON 0.00 RON 0.00 RON
505681 2014-04-30 89.00 RON 0.00 RON 0.00 RON
504159 2014-03-31 311.00 RON 0.00 RON 0.00 RON
502633 2014-02-28 414.00 RON 0.00 RON 0.00 RON
501097 2014-01-31 647.00 RON 0.00 RON 0.00 RON
417354 2013-12-31 846.00 RON 0.00 RON 0.00 RON
415808 2013-11-30 287.00 RON 0.00 RON 0.00 RON
414304 2013-10-31 178.00 RON 0.00 RON 0.00 RON
412896 2013-09-30 29.00 RON 0.00 RON 0.00 RON
411522 2013-08-31 28.00 RON 0.00 RON 0.00 RON
410133 2013-07-31 19.00 RON 0.00 RON 0.00 RON
408739 2013-06-30 22.00 RON 0.00 RON 0.00 RON
407337 2013-05-31 30.00 RON 0.00 RON 0.00 RON
405816 2013-04-30 437.00 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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