Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
511394 2014-08-31 17.00 RON 0.00 RON 0.00 RON
510016 2014-07-31 14.00 RON 0.00 RON 0.00 RON
508624 2014-06-30 26.00 RON 0.00 RON 0.00 RON
507247 2014-05-31 20.00 RON 0.00 RON 0.00 RON
505779 2014-04-30 21.00 RON 0.00 RON 0.00 RON
504260 2014-03-31 24.00 RON 0.00 RON 0.00 RON
502733 2014-02-28 27.00 RON 0.00 RON 0.00 RON
501198 2014-01-31 27.00 RON 0.00 RON 0.00 RON
417454 2013-12-31 31.00 RON 0.00 RON 0.00 RON
415908 2013-11-30 24.00 RON 0.00 RON 0.00 RON
414403 2013-10-31 17.00 RON 0.00 RON 0.00 RON
412993 2013-09-30 17.00 RON 0.00 RON 0.00 RON
411619 2013-08-31 22.00 RON 0.00 RON 0.00 RON
410230 2013-07-31 15.00 RON 0.00 RON 0.00 RON
408838 2013-06-30 26.00 RON 0.00 RON 0.00 RON
407435 2013-05-31 21.00 RON 0.00 RON 0.00 RON
405919 2013-04-30 24.00 RON 0.00 RON 0.00 RON
404366 2013-03-31 23.00 RON 0.00 RON 0.00 RON
402808 2013-02-28 21.00 RON 0.00 RON 0.00 RON
401235 2013-01-31 26.00 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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