Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
710503 2007-05-31 24.00 RON 0.00 RON 0.00 RON
708306 2007-04-30 183.00 RON 0.00 RON 0.00 RON
708307 2007-04-30 51.00 RON 0.00 RON 0.00 RON
706243 2007-03-31 378.00 RON 0.00 RON 0.00 RON
706244 2007-03-31 212.00 RON 0.00 RON 0.00 RON
704144 2007-02-28 483.00 RON 0.00 RON 0.00 RON
704145 2007-02-28 477.00 RON 0.00 RON 0.00 RON
702009 2007-01-31 451.00 RON 0.00 RON 0.00 RON
702010 2007-01-31 468.00 RON 0.00 RON 0.00 RON
702140 2007-01-31 113.00 RON 0.00 RON 0.00 RON
34331 2006-12-31 710.00 RON 0.00 RON 0.00 RON
34332 2006-12-31 930.00 RON 0.00 RON 0.00 RON
32219 2006-11-30 915.00 RON 0.00 RON 0.00 RON
32220 2006-11-30 625.00 RON 0.00 RON 0.00 RON
30096 2006-10-31 213.00 RON 0.00 RON 0.00 RON
30193 2006-10-31 428.00 RON 0.00 RON 0.00 RON
28068 2006-09-30 24.00 RON 0.00 RON 0.00 RON
26240 2006-08-31 22.00 RON 0.00 RON 0.00 RON
24407 2006-07-31 23.00 RON 0.00 RON 0.00 RON
22562 2006-06-30 22.00 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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