Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414695 2013-10-31 0.00 RON 0.00 RON 0.00 RON
406216 2013-04-30 169.00 RON 0.00 RON 0.00 RON
406217 2013-04-30 607.00 RON 0.00 RON 0.00 RON
404663 2013-03-31 348.00 RON 0.00 RON 0.00 RON
404664 2013-03-31 1599.00 RON 0.00 RON 0.00 RON
403107 2013-02-28 338.00 RON 0.00 RON 0.00 RON
403108 2013-02-28 1481.00 RON 0.00 RON 0.00 RON
401531 2013-01-31 1903.00 RON 0.00 RON 0.00 RON
401532 2013-01-31 386.00 RON 0.00 RON 0.00 RON
318424 2012-12-31 2211.00 RON 0.00 RON 0.00 RON
318425 2012-12-31 443.00 RON 0.00 RON 0.00 RON
316835 2012-11-30 1726.00 RON 0.00 RON 0.00 RON
316836 2012-11-30 432.00 RON 0.00 RON 0.00 RON
315289 2012-10-31 517.00 RON 0.00 RON 0.00 RON
315290 2012-10-31 210.00 RON 0.00 RON 0.00 RON
312317 2012-08-31 628.00 RON 0.00 RON 0.00 RON
306464 2012-04-30 200.00 RON 0.00 RON 0.00 RON
306465 2012-04-30 419.00 RON 0.00 RON 0.00 RON
304859 2012-03-31 573.00 RON 0.00 RON 0.00 RON
304860 2012-03-31 1202.00 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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