Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
600270 2015-01-31 36.89 RON 0.00 RON 0.00 RON
516279 2014-12-31 39.73 RON 0.00 RON 0.00 RON
514767 2014-11-30 39.73 RON 0.00 RON 0.00 RON
513274 2014-10-31 29.80 RON 0.00 RON 0.00 RON
511895 2014-09-30 15.00 RON 0.00 RON 0.00 RON
510520 2014-08-31 14.00 RON 0.00 RON 0.00 RON
509136 2014-07-31 13.00 RON 0.00 RON 0.00 RON
507741 2014-06-30 15.00 RON 0.00 RON 0.00 RON
506372 2014-05-31 30.00 RON 0.00 RON 0.00 RON
504874 2014-04-30 35.00 RON 0.00 RON 0.00 RON
503346 2014-03-31 39.00 RON 0.00 RON 0.00 RON
501815 2014-02-28 34.00 RON 0.00 RON 0.00 RON
500279 2014-01-31 37.00 RON 0.00 RON 0.00 RON
416538 2013-12-31 35.00 RON 0.00 RON 0.00 RON
414998 2013-11-30 40.00 RON 0.00 RON 0.00 RON
413490 2013-10-31 21.00 RON 0.00 RON 0.00 RON
412101 2013-09-30 26.00 RON 0.00 RON 0.00 RON
410720 2013-08-31 21.00 RON 0.00 RON 0.00 RON
409330 2013-07-31 20.00 RON 0.00 RON 0.00 RON
407933 2013-06-30 25.00 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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