Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
11655 2006-01-31 1374.00 RON 0.00 RON 0.00 RON
9487 2005-12-31 1407.00 RON 0.00 RON 0.00 RON
7316 2005-11-30 1016.00 RON 0.00 RON 0.00 RON
5155 2005-10-31 374.00 RON 0.00 RON 0.00 RON
3271 2005-09-30 134.00 RON 0.00 RON 0.00 RON
1401 2005-08-31 121.00 RON 0.00 RON 0.00 RON
387793 2005-07-31 126.00 RON 0.00 RON 0.00 RON
385904 2005-06-30 122.50 RON 0.00 RON 0.00 RON
383857 2005-05-31 183.10 RON 0.00 RON 0.00 RON
381662 2005-04-30 381.90 RON 0.00 RON 0.00 RON
2821251 2005-03-31 908.60 RON 0.00 RON 0.00 RON
2819017 2005-02-28 1032.40 RON 0.00 RON 0.00 RON
2816792 2005-01-31 964.60 RON 0.00 RON 0.00 RON
2814539 2004-12-31 1133.50 RON 0.00 RON 0.00 RON
2812291 2004-11-30 616.00 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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