Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
530795 2014-05-31 1892.17 RON 1892.17 RON 0.00 RON
318021 2012-12-31 383.00 RON 0.00 RON 0.00 RON
316439 2012-11-30 390.00 RON 0.00 RON 0.00 RON
314888 2012-10-31 263.00 RON 0.00 RON 0.00 RON
313435 2012-09-30 28.00 RON 0.00 RON 0.00 RON
311990 2012-08-31 7.00 RON 0.00 RON 0.00 RON
310546 2012-07-31 23.00 RON 0.00 RON 0.00 RON
309087 2012-06-30 9.00 RON 0.00 RON 0.00 RON
307634 2012-05-31 10.00 RON 0.00 RON 0.00 RON
306049 2012-04-30 204.00 RON 0.00 RON 0.00 RON
304435 2012-03-31 625.00 RON 0.00 RON 0.00 RON
302812 2012-02-29 1000.00 RON 0.00 RON 0.00 RON
301170 2012-01-31 864.00 RON 0.00 RON 0.00 RON
219070 2011-12-31 771.00 RON 0.00 RON 0.00 RON
217402 2011-11-30 692.00 RON 0.00 RON 0.00 RON
215770 2011-10-31 321.00 RON 0.00 RON 0.00 RON
214259 2011-09-30 27.00 RON 0.00 RON 0.00 RON
212762 2011-08-31 39.00 RON 0.00 RON 0.00 RON
211253 2011-07-31 49.00 RON 0.00 RON 0.00 RON
209733 2011-06-30 55.00 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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