Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
406529 2013-05-31 37.00 RON 0.00 RON 0.00 RON
404990 2013-04-30 27.00 RON 0.00 RON 0.00 RON
403429 2013-03-31 40.00 RON 0.00 RON 0.00 RON
401868 2013-02-28 30.00 RON 0.00 RON 0.00 RON
400294 2013-01-31 28.00 RON 0.00 RON 0.00 RON
317185 2012-12-31 31.00 RON 0.00 RON 0.00 RON
315608 2012-11-30 46.00 RON 0.00 RON 0.00 RON
312611 2012-09-30 14.00 RON 0.00 RON 0.00 RON
309711 2012-07-31 11.00 RON 0.00 RON 0.00 RON
308251 2012-06-30 29.00 RON 0.00 RON 0.00 RON
306799 2012-05-31 20.00 RON 0.00 RON 0.00 RON
305198 2012-04-30 24.00 RON 0.00 RON 0.00 RON
303579 2012-03-31 25.00 RON 0.00 RON 0.00 RON
301954 2012-02-29 12.00 RON 0.00 RON 0.00 RON
300310 2012-01-31 14.00 RON 0.00 RON 0.00 RON
218209 2011-12-31 8.00 RON 0.00 RON 0.00 RON
216537 2011-11-30 12.00 RON 0.00 RON 0.00 RON
214902 2011-10-31 10.00 RON 0.00 RON 0.00 RON
213395 2011-09-30 11.00 RON 0.00 RON 0.00 RON
211892 2011-08-31 33.00 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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