Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
513344 2014-10-31 65.27 RON 0.00 RON 0.00 RON
511963 2014-09-30 65.00 RON 0.00 RON 0.00 RON
510589 2014-08-31 105.00 RON 0.00 RON 0.00 RON
509205 2014-07-31 107.00 RON 0.00 RON 0.00 RON
507811 2014-06-30 133.00 RON 0.00 RON 0.00 RON
506440 2014-05-31 187.00 RON 0.00 RON 0.00 RON
504946 2014-04-30 1062.00 RON 0.00 RON 0.00 RON
503418 2014-03-31 1755.00 RON 0.00 RON 0.00 RON
501887 2014-02-28 2338.00 RON 0.00 RON 0.00 RON
500351 2014-01-31 2579.00 RON 0.00 RON 0.00 RON
416610 2013-12-31 3359.00 RON 0.00 RON 0.00 RON
415069 2013-11-30 2190.00 RON 0.00 RON 0.00 RON
413562 2013-10-31 655.00 RON 0.00 RON 0.00 RON
412170 2013-09-30 401.00 RON 0.00 RON 0.00 RON
410790 2013-08-31 354.00 RON 0.00 RON 0.00 RON
409400 2013-07-31 355.00 RON 0.00 RON 0.00 RON
408003 2013-06-30 643.00 RON 0.00 RON 0.00 RON
406599 2013-05-31 616.00 RON 0.00 RON 0.00 RON
405062 2013-04-30 1511.00 RON 0.00 RON 0.00 RON
403501 2013-03-31 6185.00 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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