Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
404818 2013-04-30 319.00 RON 0.00 RON 0.00 RON
403257 2013-03-31 859.00 RON 0.00 RON 0.00 RON
401696 2013-02-28 806.00 RON 0.00 RON 0.00 RON
400121 2013-01-31 975.00 RON 0.00 RON 0.00 RON
317012 2012-12-31 1071.00 RON 0.00 RON 0.00 RON
315435 2012-11-30 762.00 RON 0.00 RON 0.00 RON
313879 2012-10-31 121.00 RON 0.00 RON 0.00 RON
312438 2012-09-30 18.00 RON 0.00 RON 0.00 RON
310991 2012-08-31 19.00 RON 0.00 RON 0.00 RON
309535 2012-07-31 18.00 RON 0.00 RON 0.00 RON
308078 2012-06-30 17.00 RON 0.00 RON 0.00 RON
306625 2012-05-31 20.00 RON 0.00 RON 0.00 RON
305020 2012-04-30 653.00 RON 0.00 RON 0.00 RON
303400 2012-03-31 1507.00 RON 0.00 RON 0.00 RON
301774 2012-02-29 2130.00 RON 0.00 RON 0.00 RON
300129 2012-01-31 1996.00 RON 0.00 RON 0.00 RON
218026 2011-12-31 1918.00 RON 0.00 RON 0.00 RON
216353 2011-11-30 1886.00 RON 0.00 RON 0.00 RON
214717 2011-10-31 997.00 RON 0.00 RON 0.00 RON
213216 2011-09-30 70.00 RON 0.00 RON 0.00 RON
1 2 3 … 6
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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