Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
415824 2013-11-30 903.00 RON 0.00 RON 0.00 RON
414321 2013-10-31 448.00 RON 0.00 RON 0.00 RON
412913 2013-09-30 111.00 RON 0.00 RON 0.00 RON
411539 2013-08-31 130.00 RON 0.00 RON 0.00 RON
410150 2013-07-31 142.00 RON 0.00 RON 0.00 RON
408757 2013-06-30 172.00 RON 0.00 RON 0.00 RON
407355 2013-05-31 182.00 RON 0.00 RON 0.00 RON
405834 2013-04-30 1033.00 RON 0.00 RON 0.00 RON
404279 2013-03-31 2222.00 RON 0.00 RON 0.00 RON
402720 2013-02-28 2180.00 RON 0.00 RON 0.00 RON
401147 2013-01-31 2432.00 RON 0.00 RON 0.00 RON
318038 2012-12-31 2929.00 RON 0.00 RON 0.00 RON
316456 2012-11-30 2038.00 RON 0.00 RON 0.00 RON
314906 2012-10-31 736.00 RON 0.00 RON 0.00 RON
313451 2012-09-30 236.00 RON 0.00 RON 0.00 RON
312006 2012-08-31 218.00 RON 0.00 RON 0.00 RON
310563 2012-07-31 247.00 RON 0.00 RON 0.00 RON
309105 2012-06-30 250.00 RON 0.00 RON 0.00 RON
307652 2012-05-31 279.00 RON 0.00 RON 0.00 RON
306067 2012-04-30 991.00 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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