Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
612575 2015-09-30 17.25 RON 0.00 RON 0.00 RON
611251 2015-08-31 16.34 RON 0.00 RON 0.00 RON
609914 2015-07-31 16.11 RON 0.00 RON 0.00 RON
608555 2015-06-30 17.36 RON 0.00 RON 0.00 RON
607180 2015-05-31 21.96 RON 0.00 RON 0.00 RON
605726 2015-04-30 246.73 RON 0.00 RON 0.00 RON
604235 2015-03-31 315.66 RON 0.00 RON 0.00 RON
602735 2015-02-28 311.80 RON 0.00 RON 0.00 RON
601230 2015-01-31 387.84 RON 0.00 RON 0.00 RON
517238 2014-12-31 464.83 RON 0.00 RON 0.00 RON
515720 2014-11-30 361.54 RON 0.00 RON 0.00 RON
514225 2014-10-31 103.49 RON 0.00 RON 0.00 RON
512828 2014-09-30 13.00 RON 0.00 RON 0.00 RON
511455 2014-08-31 12.00 RON 0.00 RON 0.00 RON
510077 2014-07-31 13.00 RON 0.00 RON 0.00 RON
508685 2014-06-30 16.00 RON 0.00 RON 0.00 RON
507306 2014-05-31 16.00 RON 0.00 RON 0.00 RON
505842 2014-04-30 107.00 RON 0.00 RON 0.00 RON
504323 2014-03-31 220.00 RON 0.00 RON 0.00 RON
502797 2014-02-28 286.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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