Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
411524 2013-08-31 79.00 RON 0.00 RON 0.00 RON
410135 2013-07-31 85.00 RON 0.00 RON 0.00 RON
408741 2013-06-30 105.00 RON 0.00 RON 0.00 RON
407339 2013-05-31 105.00 RON 0.00 RON 0.00 RON
405818 2013-04-30 247.00 RON 0.00 RON 0.00 RON
404263 2013-03-31 596.00 RON 0.00 RON 0.00 RON
402704 2013-02-28 586.00 RON 0.00 RON 0.00 RON
401132 2013-01-31 699.00 RON 0.00 RON 0.00 RON
318022 2012-12-31 776.00 RON 0.00 RON 0.00 RON
316440 2012-11-30 557.00 RON 0.00 RON 0.00 RON
314889 2012-10-31 174.00 RON 0.00 RON 0.00 RON
313436 2012-09-30 76.00 RON 0.00 RON 0.00 RON
311991 2012-08-31 77.00 RON 0.00 RON 0.00 RON
310547 2012-07-31 103.00 RON 0.00 RON 0.00 RON
309088 2012-06-30 87.00 RON 0.00 RON 0.00 RON
307635 2012-05-31 102.00 RON 0.00 RON 0.00 RON
306050 2012-04-30 264.00 RON 0.00 RON 0.00 RON
304436 2012-03-31 566.00 RON 0.00 RON 0.00 RON
302813 2012-02-29 589.00 RON 0.00 RON 0.00 RON
301171 2012-01-31 574.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 6 … 9
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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