Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414407 2013-10-31 934.00 RON 0.00 RON 0.00 RON
412997 2013-09-30 541.00 RON 0.00 RON 0.00 RON
411623 2013-08-31 415.00 RON 0.00 RON 0.00 RON
410234 2013-07-31 504.00 RON 0.00 RON 0.00 RON
408842 2013-06-30 565.00 RON 0.00 RON 0.00 RON
407439 2013-05-31 634.00 RON 0.00 RON 0.00 RON
405923 2013-04-30 1521.00 RON 0.00 RON 0.00 RON
404370 2013-03-31 3676.00 RON 0.00 RON 0.00 RON
402812 2013-02-28 3489.00 RON 0.00 RON 0.00 RON
401239 2013-01-31 4128.00 RON 0.00 RON 0.00 RON
318130 2012-12-31 4873.00 RON 0.00 RON 0.00 RON
316545 2012-11-30 3605.00 RON 0.00 RON 0.00 RON
314994 2012-10-31 850.00 RON 0.00 RON 0.00 RON
313539 2012-09-30 496.00 RON 0.00 RON 0.00 RON
312094 2012-08-31 540.00 RON 0.00 RON 0.00 RON
310652 2012-07-31 567.00 RON 0.00 RON 0.00 RON
309194 2012-06-30 667.00 RON 0.00 RON 0.00 RON
307741 2012-05-31 760.00 RON 0.00 RON 0.00 RON
306158 2012-04-30 1700.00 RON 0.00 RON 0.00 RON
304548 2012-03-31 4279.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 … 8
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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