Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
410214 2013-07-31 9.00 RON 0.00 RON 0.00 RON
408821 2013-06-30 11.00 RON 0.00 RON 0.00 RON
407419 2013-05-31 12.00 RON 0.00 RON 0.00 RON
405902 2013-04-30 86.00 RON 0.00 RON 0.00 RON
404347 2013-03-31 229.00 RON 0.00 RON 0.00 RON
402788 2013-02-28 218.00 RON 0.00 RON 0.00 RON
401215 2013-01-31 254.00 RON 0.00 RON 0.00 RON
318106 2012-12-31 299.00 RON 0.00 RON 0.00 RON
316523 2012-11-30 216.00 RON 0.00 RON 0.00 RON
314973 2012-10-31 10.00 RON 0.00 RON 0.00 RON
313518 2012-09-30 8.00 RON 0.00 RON 0.00 RON
312073 2012-08-31 6.00 RON 0.00 RON 0.00 RON
310631 2012-07-31 8.00 RON 0.00 RON 0.00 RON
309173 2012-06-30 8.00 RON 0.00 RON 0.00 RON
307720 2012-05-31 10.00 RON 0.00 RON 0.00 RON
306137 2012-04-30 56.00 RON 0.00 RON 0.00 RON
304524 2012-03-31 154.00 RON 0.00 RON 0.00 RON
302901 2012-02-29 222.00 RON 0.00 RON 0.00 RON
301259 2012-01-31 215.00 RON 0.00 RON 0.00 RON
219160 2011-12-31 193.00 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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