Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
530362 2014-05-31 5920.18 RON 0.00 RON 0.00 RON
414891 2013-11-30 5289.00 RON 0.00 RON 0.00 RON
413382 2013-10-31 2981.00 RON 0.00 RON 0.00 RON
411995 2013-09-30 709.00 RON 0.00 RON 0.00 RON
410614 2013-08-31 738.00 RON 0.00 RON 0.00 RON
409223 2013-07-31 815.00 RON 0.00 RON 0.00 RON
407826 2013-06-30 999.00 RON 0.00 RON 0.00 RON
406422 2013-05-31 1009.00 RON 0.00 RON 0.00 RON
404879 2013-04-30 3329.00 RON 0.00 RON 0.00 RON
403318 2013-03-31 8028.00 RON 0.00 RON 0.00 RON
401757 2013-02-28 7302.00 RON 0.00 RON 0.00 RON
400182 2013-01-31 8045.00 RON 0.00 RON 0.00 RON
317073 2012-12-31 10187.00 RON 0.00 RON 0.00 RON
315496 2012-11-30 7598.00 RON 0.00 RON 0.00 RON
313939 2012-10-31 2675.00 RON 0.00 RON 0.00 RON
312497 2012-09-30 807.00 RON 0.00 RON 0.00 RON
311050 2012-08-31 808.00 RON 0.00 RON 0.00 RON
309595 2012-07-31 851.00 RON 0.00 RON 0.00 RON
308137 2012-06-30 887.00 RON 0.00 RON 0.00 RON
306685 2012-05-31 1105.00 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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