Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
33932 2006-12-31 536.00 RON 0.00 RON 0.00 RON
31814 2006-11-30 314.00 RON 0.00 RON 0.00 RON
29695 2006-10-31 186.00 RON 0.00 RON 0.00 RON
27883 2006-09-30 21.00 RON 0.00 RON 0.00 RON
26054 2006-08-31 13.00 RON 0.00 RON 0.00 RON
24219 2006-07-31 23.00 RON 0.00 RON 0.00 RON
22375 2006-06-30 31.00 RON 0.00 RON 0.00 RON
20524 2006-05-31 33.00 RON 0.00 RON 0.00 RON
18374 2006-04-30 179.00 RON 0.00 RON 0.00 RON
16217 2006-03-31 332.00 RON 0.00 RON 0.00 RON
14052 2006-02-28 432.00 RON 0.00 RON 0.00 RON
11885 2006-01-31 479.00 RON 0.00 RON 0.00 RON
9717 2005-12-31 465.00 RON 0.00 RON 0.00 RON
7545 2005-11-30 346.00 RON 0.00 RON 0.00 RON
5388 2005-10-31 128.00 RON 0.00 RON 0.00 RON
3500 2005-09-30 16.00 RON 0.00 RON 0.00 RON
1630 2005-08-31 13.00 RON 0.00 RON 0.00 RON
388024 2005-07-31 17.00 RON 0.00 RON 0.00 RON
386135 2005-06-30 22.40 RON 0.00 RON 0.00 RON
384092 2005-05-31 30.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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