Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
415943 2013-11-30 2419.00 RON 0.00 RON 0.00 RON
414439 2013-10-31 1263.00 RON 0.00 RON 0.00 RON
413028 2013-09-30 119.00 RON 0.00 RON 0.00 RON
411655 2013-08-31 86.00 RON 0.00 RON 0.00 RON
410266 2013-07-31 106.00 RON 0.00 RON 0.00 RON
408874 2013-06-30 119.00 RON 0.00 RON 0.00 RON
407471 2013-05-31 128.00 RON 0.00 RON 0.00 RON
405955 2013-04-30 1176.00 RON 0.00 RON 0.00 RON
404402 2013-03-31 2638.00 RON 0.00 RON 0.00 RON
402845 2013-02-28 2326.00 RON 0.00 RON 0.00 RON
401271 2013-01-31 2894.00 RON 0.00 RON 0.00 RON
318163 2012-12-31 3367.00 RON 0.00 RON 0.00 RON
316577 2012-11-30 2573.00 RON 0.00 RON 0.00 RON
315028 2012-10-31 987.00 RON 0.00 RON 0.00 RON
313573 2012-09-30 246.00 RON 0.00 RON 0.00 RON
312129 2012-08-31 224.00 RON 0.00 RON 0.00 RON
310687 2012-07-31 212.00 RON 0.00 RON 0.00 RON
309228 2012-06-30 225.00 RON 0.00 RON 0.00 RON
307775 2012-05-31 255.00 RON 0.00 RON 0.00 RON
306192 2012-04-30 1369.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 6 … 9
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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