Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
404819 2013-04-30 428.00 RON 0.00 RON 0.00 RON
403258 2013-03-31 1091.00 RON 0.00 RON 0.00 RON
401697 2013-02-28 991.00 RON 0.00 RON 0.00 RON
400122 2013-01-31 1251.00 RON 0.00 RON 0.00 RON
317013 2012-12-31 1420.00 RON 0.00 RON 0.00 RON
315436 2012-11-30 1099.00 RON 0.00 RON 0.00 RON
313880 2012-10-31 362.00 RON 0.00 RON 0.00 RON
312439 2012-09-30 112.00 RON 0.00 RON 0.00 RON
310992 2012-08-31 112.00 RON 0.00 RON 0.00 RON
309536 2012-07-31 426.00 RON 0.00 RON 0.00 RON
305021 2012-04-30 325.00 RON 0.00 RON 0.00 RON
303401 2012-03-31 1168.00 RON 0.00 RON 0.00 RON
301775 2012-02-29 1567.00 RON 0.00 RON 0.00 RON
300130 2012-01-31 1407.00 RON 0.00 RON 0.00 RON
218027 2011-12-31 1243.00 RON 0.00 RON 0.00 RON
216354 2011-11-30 1157.00 RON 0.00 RON 0.00 RON
214718 2011-10-31 545.00 RON 0.00 RON 0.00 RON
213217 2011-09-30 67.00 RON 0.00 RON 0.00 RON
211710 2011-08-31 86.00 RON 0.00 RON 0.00 RON
210195 2011-07-31 99.00 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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