Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
318126 2012-12-31 22.00 RON 0.00 RON 0.00 RON
316541 2012-11-30 29.00 RON 0.00 RON 0.00 RON
314990 2012-10-31 62.00 RON 0.00 RON 0.00 RON
313535 2012-09-30 57.00 RON 0.00 RON 0.00 RON
312090 2012-08-31 50.00 RON 0.00 RON 0.00 RON
310648 2012-07-31 56.00 RON 0.00 RON 0.00 RON
309190 2012-06-30 60.00 RON 0.00 RON 0.00 RON
307737 2012-05-31 71.00 RON 0.00 RON 0.00 RON
306154 2012-04-30 82.00 RON 0.00 RON 0.00 RON
304544 2012-03-31 108.00 RON 0.00 RON 0.00 RON
302921 2012-02-29 68.00 RON 0.00 RON 0.00 RON
301279 2012-01-31 66.00 RON 0.00 RON 0.00 RON
219180 2011-12-31 78.00 RON 0.00 RON 0.00 RON
217510 2011-11-30 41.53 RON 0.00 RON 0.00 RON
215876 2011-10-31 75.47 RON 0.00 RON 0.00 RON
214363 2011-09-30 42.00 RON 0.00 RON 0.00 RON
212866 2011-08-31 65.00 RON 0.00 RON 0.00 RON
211358 2011-07-31 69.00 RON 0.00 RON 0.00 RON
209839 2011-06-30 76.00 RON 0.00 RON 0.00 RON
208302 2011-05-31 123.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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