Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
417731 2013-12-31 172.00 RON 0.00 RON 0.00 RON
416180 2013-11-30 132.00 RON 0.00 RON 0.00 RON
414670 2013-10-31 87.00 RON 0.00 RON 0.00 RON
413180 2013-09-30 34.00 RON 0.00 RON 0.00 RON
411804 2013-08-31 34.00 RON 0.00 RON 0.00 RON
410419 2013-07-31 35.00 RON 0.00 RON 0.00 RON
409028 2013-06-30 34.00 RON 0.00 RON 0.00 RON
407626 2013-05-31 34.00 RON 0.00 RON 0.00 RON
406188 2013-04-30 76.00 RON 0.00 RON 0.00 RON
404633 2013-03-31 143.00 RON 0.00 RON 0.00 RON
403077 2013-02-28 128.00 RON 0.00 RON 0.00 RON
401501 2013-01-31 147.00 RON 0.00 RON 0.00 RON
318394 2012-12-31 175.00 RON 0.00 RON 0.00 RON
316804 2012-11-30 138.00 RON 0.00 RON 0.00 RON
315258 2012-10-31 66.00 RON 0.00 RON 0.00 RON
313724 2012-09-30 35.00 RON 0.00 RON 0.00 RON
312284 2012-08-31 34.00 RON 0.00 RON 0.00 RON
310841 2012-07-31 35.00 RON 0.00 RON 0.00 RON
309382 2012-06-30 34.00 RON 0.00 RON 0.00 RON
307923 2012-05-31 34.00 RON 0.00 RON 0.00 RON
1 2 3 4 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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