Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
510120 2014-07-31 13.00 RON 0.00 RON 0.00 RON
508729 2014-06-30 18.00 RON 0.00 RON 0.00 RON
530878 2014-05-31 4.23 RON 0.00 RON 0.00 RON
507350 2014-05-31 28.00 RON 0.00 RON 0.00 RON
505888 2014-04-30 210.00 RON 0.00 RON 0.00 RON
504370 2014-03-31 371.00 RON 0.00 RON 0.00 RON
502844 2014-02-28 562.00 RON 0.00 RON 0.00 RON
501308 2014-01-31 695.00 RON 0.00 RON 0.00 RON
417566 2013-12-31 742.00 RON 0.00 RON 0.00 RON
416016 2013-11-30 470.00 RON 0.00 RON 0.00 RON
414513 2013-10-31 294.00 RON 0.00 RON 0.00 RON
413097 2013-09-30 98.00 RON 0.00 RON 0.00 RON
411723 2013-08-31 75.00 RON 0.00 RON 0.00 RON
410335 2013-07-31 86.00 RON 0.00 RON 0.00 RON
408943 2013-06-30 90.00 RON 0.00 RON 0.00 RON
407541 2013-05-31 100.00 RON 0.00 RON 0.00 RON
406030 2013-04-30 412.00 RON 0.00 RON 0.00 RON
404476 2013-03-31 1112.00 RON 0.00 RON 0.00 RON
402920 2013-02-28 948.00 RON 0.00 RON 0.00 RON
401345 2013-01-31 1083.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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