Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414320 2013-10-31 1965.00 RON 0.00 RON 0.00 RON
412912 2013-09-30 510.00 RON 0.00 RON 0.00 RON
411538 2013-08-31 476.00 RON 0.00 RON 0.00 RON
410149 2013-07-31 510.00 RON 0.00 RON 0.00 RON
408756 2013-06-30 634.00 RON 0.00 RON 0.00 RON
407354 2013-05-31 646.00 RON 0.00 RON 0.00 RON
405833 2013-04-30 3258.00 RON 0.00 RON 0.00 RON
404278 2013-03-31 6838.00 RON 0.00 RON 0.00 RON
402719 2013-02-28 6836.00 RON 0.00 RON 0.00 RON
401146 2013-01-31 7592.00 RON 0.00 RON 0.00 RON
318037 2012-12-31 9076.00 RON 0.00 RON 0.00 RON
316455 2012-11-30 6531.00 RON 0.00 RON 0.00 RON
314905 2012-10-31 2371.00 RON 0.00 RON 0.00 RON
313450 2012-09-30 414.00 RON 0.00 RON 0.00 RON
312005 2012-08-31 443.00 RON 0.00 RON 0.00 RON
310562 2012-07-31 505.00 RON 0.00 RON 0.00 RON
309104 2012-06-30 666.00 RON 0.00 RON 0.00 RON
307651 2012-05-31 752.00 RON 0.00 RON 0.00 RON
306066 2012-04-30 2912.00 RON 0.00 RON 0.00 RON
304452 2012-03-31 8140.00 RON 0.00 RON 0.00 RON
1 2 3 4 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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