Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
29760 2006-10-31 345.00 RON 0.00 RON 0.00 RON
29761 2006-10-31 600.00 RON 0.00 RON 0.00 RON
27920 2006-09-30 59.00 RON 0.00 RON 0.00 RON
27921 2006-09-30 23.00 RON 0.00 RON 0.00 RON
26090 2006-08-31 59.00 RON 0.00 RON 0.00 RON
26091 2006-08-31 23.00 RON 0.00 RON 0.00 RON
24254 2006-07-31 22.00 RON 0.00 RON 0.00 RON
24255 2006-07-31 59.00 RON 0.00 RON 0.00 RON
22409 2006-06-30 23.00 RON 0.00 RON 0.00 RON
22410 2006-06-30 59.00 RON 0.00 RON 0.00 RON
20559 2006-05-31 22.00 RON 0.00 RON 0.00 RON
20560 2006-05-31 59.00 RON 0.00 RON 0.00 RON
18413 2006-04-30 261.00 RON 0.00 RON 0.00 RON
18414 2006-04-30 409.00 RON 0.00 RON 0.00 RON
16257 2006-03-31 1028.00 RON 0.00 RON 0.00 RON
16258 2006-03-31 720.00 RON 0.00 RON 0.00 RON
14092 2006-02-28 597.00 RON 0.00 RON 0.00 RON
14093 2006-02-28 1194.00 RON 0.00 RON 0.00 RON
11925 2006-01-31 1269.00 RON 0.00 RON 0.00 RON
11926 2006-01-31 642.00 RON 0.00 RON 0.00 RON
1 2 3 4 5
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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