Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
310836 2012-07-31 68.00 RON 0.00 RON 0.00 RON
309377 2012-06-30 69.00 RON 0.00 RON 0.00 RON
307918 2012-05-31 68.00 RON 0.00 RON 0.00 RON
306414 2012-04-30 876.00 RON 0.00 RON 0.00 RON
306415 2012-04-30 308.00 RON 0.00 RON 0.00 RON
304806 2012-03-31 2688.00 RON 0.00 RON 0.00 RON
304807 2012-03-31 1141.00 RON 0.00 RON 0.00 RON
303185 2012-02-29 1991.00 RON 0.00 RON 0.00 RON
303186 2012-02-29 3913.00 RON 0.00 RON 0.00 RON
301545 2012-01-31 1704.00 RON 0.00 RON 0.00 RON
301546 2012-01-31 3606.00 RON 0.00 RON 0.00 RON
219447 2011-12-31 987.00 RON 0.00 RON 0.00 RON
219448 2011-12-31 3230.00 RON 0.00 RON 0.00 RON
217778 2011-11-30 878.00 RON 0.00 RON 0.00 RON
217779 2011-11-30 3140.00 RON 0.00 RON 0.00 RON
216142 2011-10-31 1535.00 RON 0.00 RON 0.00 RON
216143 2011-10-31 461.00 RON 0.00 RON 0.00 RON
214553 2011-09-30 69.00 RON 0.00 RON 0.00 RON
213056 2011-08-31 69.00 RON 0.00 RON 0.00 RON
211551 2011-07-31 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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