Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
403122 2013-02-28 1474.00 RON 0.00 RON 0.00 RON
401546 2013-01-31 1887.00 RON 0.00 RON 0.00 RON
318440 2012-12-31 2111.00 RON 0.00 RON 0.00 RON
316850 2012-11-30 1541.00 RON 0.00 RON 0.00 RON
315304 2012-10-31 359.00 RON 0.00 RON 0.00 RON
313749 2012-09-30 34.00 RON 0.00 RON 0.00 RON
312306 2012-08-31 34.00 RON 0.00 RON 0.00 RON
310861 2012-07-31 35.00 RON 0.00 RON 0.00 RON
309406 2012-06-30 34.00 RON 0.00 RON 0.00 RON
307947 2012-05-31 34.00 RON 0.00 RON 0.00 RON
306484 2012-04-30 691.00 RON 0.00 RON 0.00 RON
304879 2012-03-31 2055.00 RON 0.00 RON 0.00 RON
303259 2012-02-29 3286.00 RON 0.00 RON 0.00 RON
301619 2012-01-31 2506.00 RON 0.00 RON 0.00 RON
219521 2011-12-31 1938.00 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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