Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
404652 2013-03-31 562.00 RON 0.00 RON 0.00 RON
403096 2013-02-28 608.00 RON 0.00 RON 0.00 RON
401520 2013-01-31 526.00 RON 0.00 RON 0.00 RON
318413 2012-12-31 714.00 RON 0.00 RON 0.00 RON
316824 2012-11-30 560.00 RON 0.00 RON 0.00 RON
315277 2012-10-31 197.00 RON 0.00 RON 0.00 RON
313741 2012-09-30 34.00 RON 0.00 RON 0.00 RON
312299 2012-08-31 34.00 RON 0.00 RON 0.00 RON
310854 2012-07-31 35.00 RON 0.00 RON 0.00 RON
309399 2012-06-30 34.00 RON 0.00 RON 0.00 RON
307940 2012-05-31 35.00 RON 0.00 RON 0.00 RON
306450 2012-04-30 173.00 RON 0.00 RON 0.00 RON
304844 2012-03-31 1158.00 RON 0.00 RON 0.00 RON
303223 2012-02-29 1114.00 RON 0.00 RON 0.00 RON
301583 2012-01-31 554.00 RON 0.00 RON 0.00 RON
219485 2011-12-31 416.00 RON 0.00 RON 0.00 RON
217817 2011-11-30 844.00 RON 0.00 RON 0.00 RON
216181 2011-10-31 104.00 RON 0.00 RON 0.00 RON
214575 2011-09-30 34.00 RON 0.00 RON 0.00 RON
213077 2011-08-31 34.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 6 … 8
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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