Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
701732 2007-01-31 465.00 RON 0.00 RON 0.00 RON
34046 2006-12-31 139.00 RON 0.00 RON 0.00 RON
34047 2006-12-31 659.00 RON 0.00 RON 0.00 RON
31928 2006-11-30 424.00 RON 0.00 RON 0.00 RON
31929 2006-11-30 76.00 RON 0.00 RON 0.00 RON
29829 2006-10-31 32.00 RON 0.00 RON 0.00 RON
29830 2006-10-31 160.00 RON 0.00 RON 0.00 RON
18485 2006-04-30 41.00 RON 0.00 RON 0.00 RON
18486 2006-04-30 163.00 RON 0.00 RON 0.00 RON
16330 2006-03-31 94.00 RON 0.00 RON 0.00 RON
16331 2006-03-31 379.00 RON 0.00 RON 0.00 RON
14166 2006-02-28 358.00 RON 0.00 RON 0.00 RON
14167 2006-02-28 94.00 RON 0.00 RON 0.00 RON
11999 2006-01-31 92.00 RON 0.00 RON 0.00 RON
12000 2006-01-31 414.00 RON 0.00 RON 0.00 RON
9830 2005-12-31 469.00 RON 0.00 RON 0.00 RON
9831 2005-12-31 96.00 RON 0.00 RON 0.00 RON
7659 2005-11-30 67.00 RON 0.00 RON 0.00 RON
7660 2005-11-30 298.00 RON 0.00 RON 0.00 RON
5913 2005-10-31 78.00 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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