Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
515803 2014-11-30 2332.95 RON 0.00 RON 0.00 RON
514307 2014-10-31 1058.63 RON 0.00 RON 0.00 RON
512907 2014-09-30 468.00 RON 0.00 RON 0.00 RON
511535 2014-08-31 450.00 RON 0.00 RON 0.00 RON
510157 2014-07-31 487.00 RON 0.00 RON 0.00 RON
508766 2014-06-30 586.00 RON 0.00 RON 0.00 RON
507387 2014-05-31 657.00 RON 0.00 RON 0.00 RON
505930 2014-04-30 1205.00 RON 0.00 RON 0.00 RON
504413 2014-03-31 1852.00 RON 0.00 RON 0.00 RON
502888 2014-02-28 2536.00 RON 0.00 RON 0.00 RON
501352 2014-01-31 2822.00 RON 0.00 RON 0.00 RON
417609 2013-12-31 3640.00 RON 0.00 RON 0.00 RON
416059 2013-11-30 1551.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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