Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
310721 2012-07-31 159.00 RON 0.00 RON 0.00 RON
309262 2012-06-30 207.00 RON 0.00 RON 0.00 RON
307809 2012-05-31 263.00 RON 0.00 RON 0.00 RON
306230 2012-04-30 559.00 RON 0.00 RON 0.00 RON
304620 2012-03-31 1385.00 RON 0.00 RON 0.00 RON
302997 2012-02-29 1695.00 RON 0.00 RON 0.00 RON
301355 2012-01-31 1476.00 RON 0.00 RON 0.00 RON
219257 2011-12-31 1480.00 RON 0.00 RON 0.00 RON
217587 2011-11-30 1411.00 RON 0.00 RON 0.00 RON
215953 2011-10-31 438.00 RON 0.00 RON 0.00 RON
214439 2011-09-30 128.00 RON 0.00 RON 0.00 RON
212942 2011-08-31 172.00 RON 0.00 RON 0.00 RON
211436 2011-07-31 224.00 RON 0.00 RON 0.00 RON
209917 2011-06-30 282.00 RON 0.00 RON 0.00 RON
208381 2011-05-31 328.00 RON 0.00 RON 0.00 RON
206687 2011-04-30 325.00 RON 0.00 RON 0.00 RON
204940 2011-03-31 1459.00 RON 0.00 RON 0.00 RON
203190 2011-02-28 2971.00 RON 0.00 RON 0.00 RON
201438 2011-01-31 2739.00 RON 0.00 RON 0.00 RON
120453 2010-12-31 1970.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 12.12.2019 ora 05:01
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