Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
703918 2007-02-28 238.00 RON 0.00 RON 0.00 RON
701779 2007-01-31 884.00 RON 0.00 RON 0.00 RON
702125 2007-01-31 383.00 RON 0.00 RON 0.00 RON
34094 2006-12-31 501.00 RON 0.00 RON 0.00 RON
31979 2006-11-30 269.00 RON 0.00 RON 0.00 RON
30163 2006-10-31 315.00 RON 0.00 RON 0.00 RON
27974 2006-09-30 46.00 RON 0.00 RON 0.00 RON
26145 2006-08-31 45.00 RON 0.00 RON 0.00 RON
24310 2006-07-31 46.00 RON 0.00 RON 0.00 RON
22465 2006-06-30 45.00 RON 0.00 RON 0.00 RON
20617 2006-05-31 45.00 RON 0.00 RON 0.00 RON
18871 2006-04-30 102.00 RON 0.00 RON 0.00 RON
16720 2006-03-31 222.00 RON 0.00 RON 0.00 RON
14555 2006-02-28 410.00 RON 0.00 RON 0.00 RON
12405 2006-01-31 488.00 RON 0.00 RON 0.00 RON
10244 2005-12-31 1005.00 RON 0.00 RON 0.00 RON
8075 2005-11-30 589.00 RON 0.00 RON 0.00 RON
5904 2005-10-31 143.00 RON 0.00 RON 0.00 RON
3738 2005-09-30 32.00 RON 0.00 RON 0.00 RON
1870 2005-08-31 15.00 RON 0.00 RON 0.00 RON
1 2 3 4 5
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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