Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
16488 2006-03-31 94.00 RON 0.00 RON 0.00 RON
14325 2006-02-28 83.00 RON 0.00 RON 0.00 RON
12158 2006-01-31 93.00 RON 0.00 RON 0.00 RON
9990 2005-12-31 96.00 RON 0.00 RON 0.00 RON
7823 2005-11-30 74.00 RON 0.00 RON 0.00 RON
5673 2005-10-31 34.00 RON 0.00 RON 0.00 RON
1793 2005-08-31 14.00 RON 0.00 RON 0.00 RON
388188 2005-07-31 14.00 RON 0.00 RON 0.00 RON
386300 2005-06-30 14.00 RON 0.00 RON 0.00 RON
384324 2005-05-31 15.70 RON 0.00 RON 0.00 RON
382218 2005-04-30 34.20 RON 0.00 RON 0.00 RON
2821813 2005-03-31 63.30 RON 0.00 RON 0.00 RON
2819586 2005-02-28 69.70 RON 0.00 RON 0.00 RON
2817362 2005-01-31 65.70 RON 0.00 RON 0.00 RON
2815113 2004-12-31 69.80 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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