Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
34011 2006-12-31 2288.00 RON 0.00 RON 0.00 RON
31891 2006-11-30 3870.00 RON 0.00 RON 0.00 RON
31892 2006-11-30 1187.00 RON 0.00 RON 0.00 RON
29794 2006-10-31 1822.00 RON 0.00 RON 0.00 RON
29795 2006-10-31 536.00 RON 0.00 RON 0.00 RON
27935 2006-09-30 23.00 RON 0.00 RON 0.00 RON
26106 2006-08-31 23.00 RON 0.00 RON 0.00 RON
24270 2006-07-31 22.00 RON 0.00 RON 0.00 RON
22425 2006-06-30 23.00 RON 0.00 RON 0.00 RON
20576 2006-05-31 23.00 RON 0.00 RON 0.00 RON
18449 2006-04-30 1341.00 RON 0.00 RON 0.00 RON
18450 2006-04-30 1055.00 RON 0.00 RON 0.00 RON
16294 2006-03-31 1946.00 RON 0.00 RON 0.00 RON
16295 2006-03-31 3575.00 RON 0.00 RON 0.00 RON
14129 2006-02-28 2171.00 RON 0.00 RON 0.00 RON
14130 2006-02-28 3531.00 RON 0.00 RON 0.00 RON
11962 2006-01-31 3687.00 RON 0.00 RON 0.00 RON
11963 2006-01-31 2414.00 RON 0.00 RON 0.00 RON
9793 2005-12-31 4113.00 RON 0.00 RON 0.00 RON
9794 2005-12-31 2343.00 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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