Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
208359 2011-05-31 81.00 RON 0.00 RON 0.00 RON
206664 2011-04-30 73.00 RON 0.00 RON 0.00 RON
204917 2011-03-31 100.00 RON 0.00 RON 0.00 RON
203167 2011-02-28 99.00 RON 0.00 RON 0.00 RON
201415 2011-01-31 88.00 RON 0.00 RON 0.00 RON
120430 2010-12-31 77.00 RON 0.00 RON 0.00 RON
118642 2010-11-30 76.00 RON 0.00 RON 0.00 RON
116884 2010-10-31 70.00 RON 0.00 RON 0.00 RON
115287 2010-09-30 60.00 RON 0.00 RON 0.00 RON
113707 2010-08-31 52.00 RON 0.00 RON 0.00 RON
112079 2010-07-31 47.00 RON 0.00 RON 0.00 RON
110472 2010-06-30 64.00 RON 0.00 RON 0.00 RON
108851 2010-05-31 83.00 RON 0.00 RON 0.00 RON
107047 2010-04-30 80.00 RON 0.00 RON 0.00 RON
105196 2010-03-31 100.00 RON 0.00 RON 0.00 RON
103344 2010-02-28 91.00 RON 0.00 RON 0.00 RON
101477 2010-01-31 97.00 RON 0.00 RON 0.00 RON
921232 2009-12-31 90.00 RON 0.00 RON 0.00 RON
919359 2009-11-30 81.00 RON 0.00 RON 0.00 RON
917509 2009-10-31 66.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 27.02.2021 ora 05:01
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