Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
600019 2015-01-31 35.48 RON 0.00 RON 0.00 RON
516028 2014-12-31 38.32 RON 0.00 RON 0.00 RON
514514 2014-11-30 38.32 RON 0.00 RON 0.00 RON
513023 2014-10-31 38.32 RON 0.00 RON 0.00 RON
511644 2014-09-30 28.00 RON 0.00 RON 0.00 RON
510267 2014-08-31 26.00 RON 0.00 RON 0.00 RON
508885 2014-07-31 24.00 RON 0.00 RON 0.00 RON
507489 2014-06-30 31.00 RON 0.00 RON 0.00 RON
506122 2014-05-31 37.00 RON 0.00 RON 0.00 RON
504616 2014-04-30 39.00 RON 0.00 RON 0.00 RON
503086 2014-03-31 44.00 RON 0.00 RON 0.00 RON
501555 2014-02-28 41.00 RON 0.00 RON 0.00 RON
500019 2014-01-31 34.00 RON 0.00 RON 0.00 RON
416273 2013-12-31 71.00 RON 0.00 RON 0.00 RON
414735 2013-11-30 71.00 RON 0.00 RON 0.00 RON
413226 2013-10-31 38.00 RON 0.00 RON 0.00 RON
411844 2013-09-30 84.00 RON 0.00 RON 0.00 RON
410461 2013-08-31 59.00 RON 0.00 RON 0.00 RON
409071 2013-07-31 71.00 RON 0.00 RON 0.00 RON
407673 2013-06-30 71.00 RON 0.00 RON 0.00 RON
1 2 3 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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