Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
403471 2013-03-31 700.00 RON 0.00 RON 0.00 RON
401910 2013-02-28 625.00 RON 0.00 RON 0.00 RON
400336 2013-01-31 666.00 RON 0.00 RON 0.00 RON
317227 2012-12-31 658.00 RON 0.00 RON 0.00 RON
315650 2012-11-30 115.00 RON 0.00 RON 0.00 RON
314094 2012-10-31 15.00 RON 0.00 RON 0.00 RON
311204 2012-08-31 14.00 RON 0.00 RON 0.00 RON
309752 2012-07-31 37.00 RON 0.00 RON 0.00 RON
308293 2012-06-30 170.00 RON 0.00 RON 0.00 RON
306841 2012-05-31 173.00 RON 0.00 RON 0.00 RON
305241 2012-04-30 887.00 RON 0.00 RON 0.00 RON
303622 2012-03-31 2482.00 RON 0.00 RON 0.00 RON
301997 2012-02-29 3460.00 RON 0.00 RON 0.00 RON
300353 2012-01-31 2896.00 RON 0.00 RON 0.00 RON
218252 2011-12-31 2197.00 RON 0.00 RON 0.00 RON
216580 2011-11-30 1939.00 RON 0.00 RON 0.00 RON
214946 2011-10-31 325.00 RON 0.00 RON 0.00 RON
213437 2011-09-30 139.00 RON 0.00 RON 0.00 RON
211935 2011-08-31 200.00 RON 0.00 RON 0.00 RON
210420 2011-07-31 193.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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