Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
723541 2007-12-31 756.00 RON 0.00 RON 0.00 RON
721500 2007-11-30 521.00 RON 0.00 RON 0.00 RON
719458 2007-10-31 249.00 RON 0.00 RON 0.00 RON
717576 2007-09-30 82.00 RON 0.00 RON 0.00 RON
715808 2007-08-31 82.00 RON 0.00 RON 0.00 RON
714031 2007-07-31 82.00 RON 0.00 RON 0.00 RON
712244 2007-06-30 74.00 RON 0.00 RON 0.00 RON
710462 2007-05-31 74.00 RON 0.00 RON 0.00 RON
708187 2007-04-30 122.00 RON 0.00 RON 0.00 RON
706123 2007-03-31 264.00 RON 0.00 RON 0.00 RON
704023 2007-02-28 243.00 RON 0.00 RON 0.00 RON
701886 2007-01-31 398.00 RON 0.00 RON 0.00 RON
34205 2006-12-31 575.00 RON 0.00 RON 0.00 RON
32091 2006-11-30 313.00 RON 0.00 RON 0.00 RON
29985 2006-10-31 166.00 RON 0.00 RON 0.00 RON
28018 2006-09-30 70.00 RON 0.00 RON 0.00 RON
26190 2006-08-31 68.00 RON 0.00 RON 0.00 RON
24355 2006-07-31 67.00 RON 0.00 RON 0.00 RON
22511 2006-06-30 68.00 RON 0.00 RON 0.00 RON
20663 2006-05-31 68.00 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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