Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
514074 2014-10-31 31.22 RON 0.00 RON 0.00 RON
512680 2014-09-30 71.00 RON 0.00 RON 0.00 RON
511305 2014-08-31 17.00 RON 0.00 RON 0.00 RON
509928 2014-07-31 66.00 RON 0.00 RON 0.00 RON
508535 2014-06-30 98.00 RON 0.00 RON 0.00 RON
507159 2014-05-31 102.00 RON 0.00 RON 0.00 RON
505689 2014-04-30 177.00 RON 0.00 RON 0.00 RON
504169 2014-03-31 491.00 RON 0.00 RON 0.00 RON
502641 2014-02-28 619.00 RON 0.00 RON 0.00 RON
501106 2014-01-31 648.00 RON 0.00 RON 0.00 RON
417363 2013-12-31 697.00 RON 0.00 RON 0.00 RON
415817 2013-11-30 416.00 RON 0.00 RON 0.00 RON
414313 2013-10-31 170.00 RON 0.00 RON 0.00 RON
412905 2013-09-30 90.00 RON 0.00 RON 0.00 RON
411531 2013-08-31 92.00 RON 0.00 RON 0.00 RON
410143 2013-07-31 108.00 RON 0.00 RON 0.00 RON
408749 2013-06-30 127.00 RON 0.00 RON 0.00 RON
407347 2013-05-31 142.00 RON 0.00 RON 0.00 RON
405826 2013-04-30 210.00 RON 0.00 RON 0.00 RON
404271 2013-03-31 603.00 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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