Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
501567 2014-02-28 1592.00 RON 0.00 RON 0.00 RON
500031 2014-01-31 1813.00 RON 0.00 RON 0.00 RON
416285 2013-12-31 2317.00 RON 0.00 RON 0.00 RON
414747 2013-11-30 1323.00 RON 0.00 RON 0.00 RON
413238 2013-10-31 443.00 RON 0.00 RON 0.00 RON
411856 2013-09-30 99.00 RON 0.00 RON 0.00 RON
410473 2013-08-31 84.00 RON 0.00 RON 0.00 RON
409083 2013-07-31 98.00 RON 0.00 RON 0.00 RON
407685 2013-06-30 122.00 RON 0.00 RON 0.00 RON
406280 2013-05-31 126.00 RON 0.00 RON 0.00 RON
404730 2013-04-30 1171.00 RON 0.00 RON 0.00 RON
403168 2013-03-31 3193.00 RON 0.00 RON 0.00 RON
401607 2013-02-28 2569.00 RON 0.00 RON 0.00 RON
400031 2013-01-31 4344.00 RON 0.00 RON 0.00 RON
316922 2012-12-31 1862.00 RON 0.00 RON 0.00 RON
315345 2012-11-30 1480.00 RON 0.00 RON 0.00 RON
313789 2012-10-31 519.00 RON 0.00 RON 0.00 RON
312350 2012-09-30 334.00 RON 0.00 RON 0.00 RON
310903 2012-08-31 283.00 RON 0.00 RON 0.00 RON
309445 2012-07-31 298.00 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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