Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
416077 2013-11-30 331.00 RON 0.00 RON 0.00 RON
414565 2013-10-31 67.00 RON 0.00 RON 0.00 RON
414566 2013-10-31 127.00 RON 0.00 RON 0.00 RON
406081 2013-04-30 46.00 RON 0.00 RON 0.00 RON
406082 2013-04-30 209.00 RON 0.00 RON 0.00 RON
404525 2013-03-31 129.00 RON 0.00 RON 0.00 RON
404526 2013-03-31 624.00 RON 0.00 RON 0.00 RON
402968 2013-02-28 705.00 RON 0.00 RON 0.00 RON
402969 2013-02-28 131.00 RON 0.00 RON 0.00 RON
401391 2013-01-31 153.00 RON 0.00 RON 0.00 RON
401392 2013-01-31 870.00 RON 0.00 RON 0.00 RON
318285 2012-12-31 172.00 RON 0.00 RON 0.00 RON
318286 2012-12-31 1094.00 RON 0.00 RON 0.00 RON
316696 2012-11-30 115.00 RON 0.00 RON 0.00 RON
316697 2012-11-30 983.00 RON 0.00 RON 0.00 RON
315150 2012-10-31 17.00 RON 0.00 RON 0.00 RON
315151 2012-10-31 227.00 RON 0.00 RON 0.00 RON
306310 2012-04-30 406.00 RON 0.00 RON 0.00 RON
306311 2012-04-30 28.00 RON 0.00 RON 0.00 RON
304700 2012-03-31 1027.00 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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