Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414937 2013-11-30 326.00 RON 0.00 RON 0.00 RON
413428 2013-10-31 53.00 RON 0.00 RON 0.00 RON
412042 2013-09-30 51.00 RON 0.00 RON 0.00 RON
410661 2013-08-31 41.00 RON 0.00 RON 0.00 RON
409271 2013-07-31 50.00 RON 0.00 RON 0.00 RON
407874 2013-06-30 62.00 RON 0.00 RON 0.00 RON
406470 2013-05-31 75.00 RON 0.00 RON 0.00 RON
404927 2013-04-30 107.00 RON 0.00 RON 0.00 RON
403366 2013-03-31 188.00 RON 0.00 RON 0.00 RON
401805 2013-02-28 185.00 RON 0.00 RON 0.00 RON
400230 2013-01-31 216.00 RON 0.00 RON 0.00 RON
317121 2012-12-31 271.00 RON 0.00 RON 0.00 RON
315544 2012-11-30 293.00 RON 0.00 RON 0.00 RON
313988 2012-10-31 67.00 RON 0.00 RON 0.00 RON
312547 2012-09-30 53.00 RON 0.00 RON 0.00 RON
311100 2012-08-31 51.00 RON 0.00 RON 0.00 RON
309645 2012-07-31 52.00 RON 0.00 RON 0.00 RON
308187 2012-06-30 58.00 RON 0.00 RON 0.00 RON
306734 2012-05-31 70.00 RON 0.00 RON 0.00 RON
305131 2012-04-30 167.00 RON 0.00 RON 0.00 RON
1 2 3 4 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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