Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
416410 2013-12-31 925.00 RON 0.00 RON 0.00 RON
414871 2013-11-30 586.00 RON 0.00 RON 0.00 RON
413362 2013-10-31 367.00 RON 0.00 RON 0.00 RON
411975 2013-09-30 87.00 RON 0.00 RON 0.00 RON
410594 2013-08-31 87.00 RON 0.00 RON 0.00 RON
409203 2013-07-31 84.00 RON 0.00 RON 0.00 RON
407806 2013-06-30 90.00 RON 0.00 RON 0.00 RON
406402 2013-05-31 99.00 RON 0.00 RON 0.00 RON
404859 2013-04-30 302.00 RON 0.00 RON 0.00 RON
403298 2013-03-31 685.00 RON 0.00 RON 0.00 RON
401737 2013-02-28 659.00 RON 0.00 RON 0.00 RON
400162 2013-01-31 680.00 RON 0.00 RON 0.00 RON
317054 2012-12-31 870.00 RON 0.00 RON 0.00 RON
315477 2012-11-30 707.00 RON 0.00 RON 0.00 RON
313920 2012-10-31 276.00 RON 0.00 RON 0.00 RON
312478 2012-09-30 99.00 RON 0.00 RON 0.00 RON
311030 2012-08-31 90.00 RON 0.00 RON 0.00 RON
309575 2012-07-31 98.00 RON 0.00 RON 0.00 RON
308117 2012-06-30 97.00 RON 0.00 RON 0.00 RON
306665 2012-05-31 91.00 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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