Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
701459 2016-01-31 73401.00 RON 0.00 RON 0.00 RON
617121 2015-12-31 48502.60 RON 0.00 RON 0.00 RON
615646 2015-11-30 29877.80 RON 0.00 RON 0.00 RON
614192 2015-10-31 18823.20 RON 0.00 RON 0.00 RON
612746 2015-09-30 2027.40 RON 0.00 RON 0.00 RON
611416 2015-08-31 2408.70 RON 0.00 RON 0.00 RON
610085 2015-07-31 1844.50 RON 0.00 RON 0.00 RON
608743 2015-06-30 1748.40 RON 0.00 RON 0.00 RON
607379 2015-05-31 3298.40 RON 0.00 RON 0.00 RON
605996 2015-04-30 21306.30 RON 0.00 RON 0.00 RON
604507 2015-03-31 33452.10 RON 0.00 RON 0.00 RON
603005 2015-02-28 45818.00 RON 0.00 RON 0.00 RON
601502 2015-01-31 53971.00 RON 0.00 RON 0.00 RON
517509 2014-12-31 51146.90 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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