Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
516218 2014-12-31 18.45 RON 0.00 RON 0.00 RON
514705 2014-11-30 35.48 RON 0.00 RON 0.00 RON
513212 2014-10-31 17.03 RON 0.00 RON 0.00 RON
511834 2014-09-30 19.00 RON 0.00 RON 0.00 RON
510459 2014-08-31 14.00 RON 0.00 RON 0.00 RON
509075 2014-07-31 21.00 RON 0.00 RON 0.00 RON
507679 2014-06-30 36.00 RON 0.00 RON 0.00 RON
506312 2014-05-31 14.00 RON 0.00 RON 0.00 RON
504811 2014-04-30 28.00 RON 0.00 RON 0.00 RON
503283 2014-03-31 26.00 RON 0.00 RON 0.00 RON
501752 2014-02-28 18.00 RON 0.00 RON 0.00 RON
500217 2014-01-31 46.00 RON 0.00 RON 0.00 RON
416474 2013-12-31 213.00 RON 0.00 RON 0.00 RON
414934 2013-11-30 213.00 RON 0.00 RON 0.00 RON
413425 2013-10-31 170.00 RON 0.00 RON 0.00 RON
412039 2013-09-30 118.00 RON 0.00 RON 0.00 RON
410658 2013-08-31 71.00 RON 0.00 RON 0.00 RON
409268 2013-07-31 113.00 RON 0.00 RON 0.00 RON
407871 2013-06-30 152.00 RON 0.00 RON 0.00 RON
406467 2013-05-31 140.00 RON 0.00 RON 0.00 RON
1 2 3 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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