Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
410474 2013-08-31 11.00 RON 0.00 RON 0.00 RON
407686 2013-06-30 33.06 RON 0.00 RON 0.00 RON
406281 2013-05-31 150.00 RON 0.00 RON 0.00 RON
404731 2013-04-30 271.00 RON 0.00 RON 0.00 RON
403169 2013-03-31 534.00 RON 0.00 RON 0.00 RON
401608 2013-02-28 482.00 RON 0.00 RON 0.00 RON
400032 2013-01-31 506.00 RON 0.00 RON 0.00 RON
316923 2012-12-31 665.00 RON 0.00 RON 0.00 RON
315346 2012-11-30 511.00 RON 0.00 RON 0.00 RON
313790 2012-10-31 125.00 RON 0.00 RON 0.00 RON
312351 2012-09-30 113.00 RON 0.00 RON 0.00 RON
310904 2012-08-31 98.00 RON 0.00 RON 0.00 RON
309446 2012-07-31 118.00 RON 0.00 RON 0.00 RON
307990 2012-06-30 109.00 RON 0.00 RON 0.00 RON
306537 2012-05-31 127.00 RON 0.00 RON 0.00 RON
304930 2012-04-30 282.00 RON 0.00 RON 0.00 RON
303308 2012-03-31 512.00 RON 0.00 RON 0.00 RON
301681 2012-02-29 679.00 RON 0.00 RON 0.00 RON
300035 2012-01-31 620.00 RON 0.00 RON 0.00 RON
217935 2011-12-31 530.00 RON 0.00 RON 0.00 RON
1 2 3 … 6
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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