Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
513315 2014-10-31 197.37 RON 0.00 RON 0.00 RON
511935 2014-09-30 10.00 RON 0.00 RON 0.00 RON
510560 2014-08-31 12.00 RON 0.00 RON 0.00 RON
509176 2014-07-31 10.00 RON 0.00 RON 0.00 RON
507781 2014-06-30 12.00 RON 0.00 RON 0.00 RON
506412 2014-05-31 15.00 RON 0.00 RON 0.00 RON
530512 2014-05-31 11.85 RON 0.00 RON 0.00 RON
504916 2014-04-30 183.00 RON 0.00 RON 0.00 RON
503388 2014-03-31 367.00 RON 0.00 RON 0.00 RON
501857 2014-02-28 436.00 RON 0.00 RON 0.00 RON
500321 2014-01-31 437.00 RON 0.00 RON 0.00 RON
416580 2013-12-31 553.00 RON 0.00 RON 0.00 RON
415040 2013-11-30 335.00 RON 0.00 RON 0.00 RON
413532 2013-10-31 270.00 RON 0.00 RON 0.00 RON
412142 2013-09-30 14.00 RON 0.00 RON 0.00 RON
410761 2013-08-31 14.00 RON 0.00 RON 0.00 RON
409371 2013-07-31 14.00 RON 0.00 RON 0.00 RON
407974 2013-06-30 15.00 RON 0.00 RON 0.00 RON
406570 2013-05-31 14.00 RON 0.00 RON 0.00 RON
405032 2013-04-30 285.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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