Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
313959 2012-10-31 22.00 RON 0.00 RON 0.00 RON
312517 2012-09-30 21.00 RON 0.00 RON 0.00 RON
311070 2012-08-31 21.00 RON 0.00 RON 0.00 RON
309615 2012-07-31 21.00 RON 0.00 RON 0.00 RON
308157 2012-06-30 32.00 RON 0.00 RON 0.00 RON
218110 2011-12-31 10.00 RON 0.00 RON 0.00 RON
216438 2011-11-30 8.00 RON 0.00 RON 0.00 RON
214802 2011-10-31 14.00 RON 0.00 RON 0.00 RON
213297 2011-09-30 17.00 RON 0.00 RON 0.00 RON
211792 2011-08-31 26.00 RON 0.00 RON 0.00 RON
210275 2011-07-31 40.00 RON 0.00 RON 0.00 RON
208751 2011-06-30 45.00 RON 0.00 RON 0.00 RON
207208 2011-05-31 26.00 RON 0.00 RON 0.00 RON
205497 2011-04-30 24.00 RON 0.00 RON 0.00 RON
203739 2011-03-31 59.00 RON 0.00 RON 0.00 RON
201984 2011-02-28 67.00 RON 0.00 RON 0.00 RON
200228 2011-01-31 62.00 RON 0.00 RON 0.00 RON
119247 2010-12-31 60.00 RON 0.00 RON 0.00 RON
117459 2010-11-30 54.00 RON 0.00 RON 0.00 RON
115699 2010-10-31 74.00 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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