Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
316849 2012-11-30 2255.00 RON 0.00 RON 0.00 RON
315302 2012-10-31 836.00 RON 0.00 RON 0.00 RON
313748 2012-09-30 462.00 RON 0.00 RON 0.00 RON
312305 2012-08-31 381.00 RON 0.00 RON 0.00 RON
310860 2012-07-31 508.00 RON 0.00 RON 0.00 RON
309405 2012-06-30 687.00 RON 0.00 RON 0.00 RON
307946 2012-05-31 554.00 RON 0.00 RON 0.00 RON
306481 2012-04-30 923.00 RON 0.00 RON 0.00 RON
304876 2012-03-31 2257.00 RON 0.00 RON 0.00 RON
303256 2012-02-29 2889.00 RON 0.00 RON 0.00 RON
301616 2012-01-31 2811.00 RON 0.00 RON 0.00 RON
219518 2011-12-31 2607.00 RON 0.00 RON 0.00 RON
217850 2011-11-30 2534.00 RON 0.00 RON 0.00 RON
216214 2011-10-31 1029.00 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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