Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
530941 2014-05-31 487.54 RON 0.00 RON 0.00 RON
506040 2014-04-30 236.00 RON 0.00 RON 0.00 RON
504526 2014-03-31 427.00 RON 0.00 RON 0.00 RON
503000 2014-02-28 621.00 RON 0.00 RON 0.00 RON
501464 2014-01-31 856.00 RON 0.00 RON 0.00 RON
417720 2013-12-31 1018.00 RON 0.00 RON 0.00 RON
416169 2013-11-30 744.00 RON 0.00 RON 0.00 RON
414658 2013-10-31 320.00 RON 0.00 RON 0.00 RON
406176 2013-04-30 263.00 RON 0.00 RON 0.00 RON
404621 2013-03-31 757.00 RON 0.00 RON 0.00 RON
403065 2013-02-28 720.00 RON 0.00 RON 0.00 RON
401489 2013-01-31 857.00 RON 0.00 RON 0.00 RON
318382 2012-12-31 1013.00 RON 0.00 RON 0.00 RON
316792 2012-11-30 946.00 RON 0.00 RON 0.00 RON
315246 2012-10-31 321.00 RON 0.00 RON 0.00 RON
306416 2012-04-30 196.00 RON 0.00 RON 0.00 RON
304809 2012-03-31 572.00 RON 0.00 RON 0.00 RON
303188 2012-02-29 878.00 RON 0.00 RON 0.00 RON
301548 2012-01-31 807.00 RON 0.00 RON 0.00 RON
219450 2011-12-31 769.00 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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