Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
414707 2013-10-31 418.00 RON 0.00 RON 0.00 RON
406231 2013-04-30 248.00 RON 0.00 RON 0.00 RON
404681 2013-03-31 744.00 RON 0.00 RON 0.00 RON
403125 2013-02-28 615.00 RON 0.00 RON 0.00 RON
401549 2013-01-31 796.00 RON 0.00 RON 0.00 RON
318443 2012-12-31 1004.00 RON 0.00 RON 0.00 RON
316853 2012-11-30 581.00 RON 0.00 RON 0.00 RON
315307 2012-10-31 170.00 RON 0.00 RON 0.00 RON
306487 2012-04-30 108.00 RON 0.00 RON 0.00 RON
304882 2012-03-31 656.00 RON 0.00 RON 0.00 RON
303262 2012-02-29 1071.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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