Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
504162 2014-03-31 510.00 RON 0.00 RON 0.00 RON
502636 2014-02-28 719.00 RON 0.00 RON 0.00 RON
501100 2014-01-31 806.00 RON 0.00 RON 0.00 RON
417357 2013-12-31 1025.00 RON 0.00 RON 0.00 RON
415811 2013-11-30 593.00 RON 0.00 RON 0.00 RON
414307 2013-10-31 257.00 RON 0.00 RON 0.00 RON
412899 2013-09-30 68.00 RON 0.00 RON 0.00 RON
411525 2013-08-31 57.00 RON 0.00 RON 0.00 RON
410136 2013-07-31 56.00 RON 0.00 RON 0.00 RON
408742 2013-06-30 64.00 RON 0.00 RON 0.00 RON
407340 2013-05-31 70.00 RON 0.00 RON 0.00 RON
405819 2013-04-30 316.00 RON 0.00 RON 0.00 RON
404264 2013-03-31 873.00 RON 0.00 RON 0.00 RON
402705 2013-02-28 823.00 RON 0.00 RON 0.00 RON
401133 2013-01-31 941.00 RON 0.00 RON 0.00 RON
318023 2012-12-31 1122.00 RON 0.00 RON 0.00 RON
316441 2012-11-30 944.00 RON 0.00 RON 0.00 RON
314890 2012-10-31 150.00 RON 0.00 RON 0.00 RON
313437 2012-09-30 66.00 RON 0.00 RON 0.00 RON
311992 2012-08-31 62.00 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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