Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
29762 2006-10-31 14.00 RON 0.00 RON 0.00 RON
29763 2006-10-31 615.00 RON 0.00 RON 0.00 RON
26092 2006-08-31 59.00 RON 0.00 RON 0.00 RON
24256 2006-07-31 59.00 RON 0.00 RON 0.00 RON
22411 2006-06-30 59.00 RON 0.00 RON 0.00 RON
20561 2006-05-31 59.00 RON 0.00 RON 0.00 RON
18415 2006-04-30 903.00 RON 0.00 RON 0.00 RON
18416 2006-04-30 1099.00 RON 0.00 RON 0.00 RON
16259 2006-03-31 2371.00 RON 0.00 RON 0.00 RON
16260 2006-03-31 1945.00 RON 0.00 RON 0.00 RON
14094 2006-02-28 2063.00 RON 0.00 RON 0.00 RON
14095 2006-02-28 2653.00 RON 0.00 RON 0.00 RON
11927 2006-01-31 2024.00 RON 0.00 RON 0.00 RON
11928 2006-01-31 3084.00 RON 0.00 RON 0.00 RON
9759 2005-12-31 2110.00 RON 0.00 RON 0.00 RON
9760 2005-12-31 2913.00 RON 0.00 RON 0.00 RON
7587 2005-11-30 2148.00 RON 0.00 RON 0.00 RON
7588 2005-11-30 1547.00 RON 0.00 RON 0.00 RON
5430 2005-10-31 640.00 RON 0.00 RON 0.00 RON
5431 2005-10-31 824.00 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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