Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
702135 2007-01-31 925.00 RON 0.00 RON 0.00 RON
701915 2007-01-31 769.00 RON 0.00 RON 0.00 RON
34234 2006-12-31 599.00 RON 0.00 RON 0.00 RON
32120 2006-11-30 590.00 RON 0.00 RON 0.00 RON
30174 2006-10-31 159.00 RON 0.00 RON 0.00 RON
28039 2006-09-30 46.00 RON 0.00 RON 0.00 RON
26211 2006-08-31 46.00 RON 0.00 RON 0.00 RON
24377 2006-07-31 45.00 RON 0.00 RON 0.00 RON
22532 2006-06-30 45.00 RON 0.00 RON 0.00 RON
20685 2006-05-31 45.00 RON 0.00 RON 0.00 RON
18880 2006-04-30 427.00 RON 0.00 RON 0.00 RON
16729 2006-03-31 985.00 RON 0.00 RON 0.00 RON
14564 2006-02-28 335.00 RON 0.00 RON 0.00 RON
12414 2006-01-31 520.00 RON 0.00 RON 0.00 RON
10251 2005-12-31 994.00 RON 0.00 RON 0.00 RON
8082 2005-11-30 254.00 RON 0.00 RON 0.00 RON
5911 2005-10-31 92.00 RON 0.00 RON 0.00 RON
3743 2005-09-30 32.00 RON 0.00 RON 0.00 RON
1875 2005-08-31 31.00 RON 0.00 RON 0.00 RON
388272 2005-07-31 32.00 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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