Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
406061 2013-04-30 2037.00 RON 0.00 RON 0.00 RON
404508 2013-03-31 4843.00 RON 0.00 RON 0.00 RON
402954 2013-02-28 4330.00 RON 0.00 RON 0.00 RON
401377 2013-01-31 5417.00 RON 0.00 RON 0.00 RON
318270 2012-12-31 6218.00 RON 0.00 RON 0.00 RON
316682 2012-11-30 4476.00 RON 0.00 RON 0.00 RON
315136 2012-10-31 1831.00 RON 0.00 RON 0.00 RON
313678 2012-09-30 345.00 RON 0.00 RON 0.00 RON
312235 2012-08-31 365.00 RON 0.00 RON 0.00 RON
310793 2012-07-31 412.00 RON 0.00 RON 0.00 RON
310866 2012-07-31 11376.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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