Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
312676 2012-09-30 35.00 RON 0.00 RON 0.00 RON
309777 2012-07-31 26.00 RON 0.00 RON 0.00 RON
308318 2012-06-30 21.00 RON 0.00 RON 0.00 RON
306866 2012-05-31 23.00 RON 0.00 RON 0.00 RON
305267 2012-04-30 25.00 RON 0.00 RON 0.00 RON
303648 2012-03-31 23.00 RON 0.00 RON 0.00 RON
302023 2012-02-29 18.00 RON 0.00 RON 0.00 RON
300379 2012-01-31 19.00 RON 0.00 RON 0.00 RON
218278 2011-12-31 24.00 RON 0.00 RON 0.00 RON
216606 2011-11-30 16.00 RON 0.00 RON 0.00 RON
214972 2011-10-31 29.00 RON 0.00 RON 0.00 RON
211961 2011-08-31 15.00 RON 0.00 RON 0.00 RON
210446 2011-07-31 36.00 RON 0.00 RON 0.00 RON
208923 2011-06-30 66.00 RON 0.00 RON 0.00 RON
207380 2011-05-31 91.00 RON 0.00 RON 0.00 RON
205672 2011-04-30 72.00 RON 0.00 RON 0.00 RON
203914 2011-03-31 71.00 RON 0.00 RON 0.00 RON
202159 2011-02-28 91.00 RON 0.00 RON 0.00 RON
200403 2011-01-31 71.00 RON 0.00 RON 0.00 RON
119421 2010-12-31 66.00 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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