Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
14532 2006-02-28 1564.00 RON 0.00 RON 0.00 RON
12381 2006-01-31 1370.00 RON 0.00 RON 0.00 RON
10223 2005-12-31 1456.00 RON 0.00 RON 0.00 RON
8054 2005-11-30 777.00 RON 0.00 RON 0.00 RON
5890 2005-10-31 474.00 RON 0.00 RON 0.00 RON
3529 2005-09-30 109.00 RON 0.00 RON 0.00 RON
1659 2005-08-31 43.00 RON 0.00 RON 0.00 RON
388053 2005-07-31 304.00 RON 0.00 RON 0.00 RON
386164 2005-06-30 134.10 RON 0.00 RON 0.00 RON
384120 2005-05-31 288.50 RON 0.00 RON 0.00 RON
381927 2005-04-30 502.20 RON 0.00 RON 0.00 RON
2821519 2005-03-31 1335.50 RON 0.00 RON 0.00 RON
2819284 2005-02-28 1670.90 RON 0.00 RON 0.00 RON
2817058 2005-01-31 1388.60 RON 0.00 RON 0.00 RON
2814804 2004-12-31 1345.40 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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