Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
801928 2008-01-31 506.00 RON 0.00 RON 0.00 RON
723647 2007-12-31 691.00 RON 0.00 RON 0.00 RON
721608 2007-11-30 469.00 RON 0.00 RON 0.00 RON
719566 2007-10-31 236.00 RON 0.00 RON 0.00 RON
717615 2007-09-30 27.00 RON 0.00 RON 0.00 RON
715848 2007-08-31 28.00 RON 0.00 RON 0.00 RON
714071 2007-07-31 27.00 RON 0.00 RON 0.00 RON
712284 2007-06-30 21.00 RON 0.00 RON 0.00 RON
710502 2007-05-31 22.00 RON 0.00 RON 0.00 RON
708301 2007-04-30 146.00 RON 0.00 RON 0.00 RON
706238 2007-03-31 241.00 RON 0.00 RON 0.00 RON
704139 2007-02-28 357.00 RON 0.00 RON 0.00 RON
702003 2007-01-31 346.00 RON 0.00 RON 0.00 RON
34325 2006-12-31 363.00 RON 0.00 RON 0.00 RON
32213 2006-11-30 253.00 RON 0.00 RON 0.00 RON
30090 2006-10-31 129.00 RON 0.00 RON 0.00 RON
28067 2006-09-30 20.00 RON 0.00 RON 0.00 RON
26239 2006-08-31 20.00 RON 0.00 RON 0.00 RON
24406 2006-07-31 19.00 RON 0.00 RON 0.00 RON
22561 2006-06-30 20.00 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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