Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
416509 2013-12-31 1974.00 RON 0.00 RON 0.00 RON
414969 2013-11-30 919.00 RON 0.00 RON 0.00 RON
413460 2013-10-31 601.00 RON 0.00 RON 0.00 RON
412072 2013-09-30 161.00 RON 0.00 RON 0.00 RON
410691 2013-08-31 151.00 RON 0.00 RON 0.00 RON
409301 2013-07-31 136.00 RON 0.00 RON 0.00 RON
407904 2013-06-30 180.00 RON 0.00 RON 0.00 RON
406500 2013-05-31 202.00 RON 0.00 RON 0.00 RON
404959 2013-04-30 721.00 RON 0.00 RON 0.00 RON
403398 2013-03-31 1732.00 RON 0.00 RON 0.00 RON
401837 2013-02-28 1665.00 RON 0.00 RON 0.00 RON
400263 2013-01-31 1896.00 RON 0.00 RON 0.00 RON
317154 2012-12-31 2479.00 RON 0.00 RON 0.00 RON
315577 2012-11-30 1633.00 RON 0.00 RON 0.00 RON
314021 2012-10-31 585.00 RON 0.00 RON 0.00 RON
312582 2012-09-30 145.00 RON 0.00 RON 0.00 RON
311135 2012-08-31 168.00 RON 0.00 RON 0.00 RON
309681 2012-07-31 154.00 RON 0.00 RON 0.00 RON
308222 2012-06-30 171.00 RON 0.00 RON 0.00 RON
306770 2012-05-31 178.00 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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