Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
410176 2013-07-31 52.00 RON 0.00 RON 0.00 RON
408783 2013-06-30 35.00 RON 0.00 RON 0.00 RON
407381 2013-05-31 47.00 RON 0.00 RON 0.00 RON
405861 2013-04-30 176.00 RON 0.00 RON 0.00 RON
404306 2013-03-31 353.00 RON 0.00 RON 0.00 RON
402747 2013-02-28 308.00 RON 0.00 RON 0.00 RON
401174 2013-01-31 355.00 RON 0.00 RON 0.00 RON
318065 2012-12-31 391.00 RON 0.00 RON 0.00 RON
316482 2012-11-30 252.00 RON 0.00 RON 0.00 RON
314932 2012-10-31 98.00 RON 0.00 RON 0.00 RON
313476 2012-09-30 12.00 RON 0.00 RON 0.00 RON
312031 2012-08-31 22.00 RON 0.00 RON 0.00 RON
310589 2012-07-31 31.00 RON 0.00 RON 0.00 RON
309131 2012-06-30 22.00 RON 0.00 RON 0.00 RON
307678 2012-05-31 23.00 RON 0.00 RON 0.00 RON
306093 2012-04-30 76.00 RON 0.00 RON 0.00 RON
304480 2012-03-31 275.00 RON 0.00 RON 0.00 RON
302857 2012-02-29 365.00 RON 0.00 RON 0.00 RON
301215 2012-01-31 324.00 RON 0.00 RON 0.00 RON
219116 2011-12-31 269.00 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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