Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
412911 2013-09-30 17.00 RON 0.00 RON 0.00 RON
411537 2013-08-31 14.00 RON 0.00 RON 0.00 RON
410148 2013-07-31 16.00 RON 0.00 RON 0.00 RON
408755 2013-06-30 18.00 RON 0.00 RON 0.00 RON
407353 2013-05-31 20.00 RON 0.00 RON 0.00 RON
405832 2013-04-30 152.00 RON 0.00 RON 0.00 RON
404277 2013-03-31 413.00 RON 0.00 RON 0.00 RON
402718 2013-02-28 386.00 RON 0.00 RON 0.00 RON
401145 2013-01-31 458.00 RON 0.00 RON 0.00 RON
318036 2012-12-31 534.00 RON 0.00 RON 0.00 RON
316454 2012-11-30 542.00 RON 0.00 RON 0.00 RON
314904 2012-10-31 138.00 RON 0.00 RON 0.00 RON
313449 2012-09-30 8.00 RON 0.00 RON 0.00 RON
312004 2012-08-31 8.00 RON 0.00 RON 0.00 RON
310561 2012-07-31 10.00 RON 0.00 RON 0.00 RON
309103 2012-06-30 9.00 RON 0.00 RON 0.00 RON
307650 2012-05-31 11.00 RON 0.00 RON 0.00 RON
306065 2012-04-30 107.00 RON 0.00 RON 0.00 RON
304451 2012-03-31 313.00 RON 0.00 RON 0.00 RON
302828 2012-02-29 495.00 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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