Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
412151 2013-09-30 11.00 RON 0.00 RON 0.00 RON
410770 2013-08-31 24.00 RON 0.00 RON 0.00 RON
409380 2013-07-31 37.00 RON 0.00 RON 0.00 RON
407983 2013-06-30 43.00 RON 0.00 RON 0.00 RON
406579 2013-05-31 35.00 RON 0.00 RON 0.00 RON
405042 2013-04-30 322.00 RON 0.00 RON 0.00 RON
403481 2013-03-31 882.00 RON 0.00 RON 0.00 RON
401920 2013-02-28 823.00 RON 0.00 RON 0.00 RON
400346 2013-01-31 986.00 RON 0.00 RON 0.00 RON
317237 2012-12-31 1169.00 RON 0.00 RON 0.00 RON
315660 2012-11-30 876.00 RON 0.00 RON 0.00 RON
314104 2012-10-31 463.00 RON 0.00 RON 0.00 RON
312660 2012-09-30 28.00 RON 0.00 RON 0.00 RON
311213 2012-08-31 38.00 RON 0.00 RON 0.00 RON
309761 2012-07-31 41.00 RON 0.00 RON 0.00 RON
308302 2012-06-30 56.00 RON 0.00 RON 0.00 RON
306850 2012-05-31 28.00 RON 0.00 RON 0.00 RON
305251 2012-04-30 390.00 RON 0.00 RON 0.00 RON
303632 2012-03-31 1094.00 RON 0.00 RON 0.00 RON
302007 2012-02-29 1563.00 RON 0.00 RON 0.00 RON
1 2 3 … 6
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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