Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
704710 2007-03-31 1978.00 RON 0.00 RON 0.00 RON
702609 2007-02-28 2482.00 RON 0.00 RON 0.00 RON
7004710 2007-01-31 2553.00 RON 0.00 RON 0.00 RON
32788 2006-12-31 3165.00 RON 0.00 RON 0.00 RON
32307 2006-11-30 579.35 RON 0.00 RON 0.00 RON
30672 2006-11-30 1480.00 RON 0.00 RON 0.00 RON
28569 2006-10-31 839.00 RON 0.00 RON 0.00 RON
26740 2006-09-30 115.00 RON 0.00 RON 0.00 RON
24907 2006-08-31 99.00 RON 0.00 RON 0.00 RON
23077 2006-07-31 101.00 RON 0.00 RON 0.00 RON
21223 2006-06-30 120.00 RON 0.00 RON 0.00 RON
19373 2006-05-31 328.00 RON 0.00 RON 0.00 RON
17223 2006-04-30 1227.00 RON 0.00 RON 0.00 RON
15063 2006-03-31 2210.00 RON 0.00 RON 0.00 RON
12896 2006-02-28 3284.00 RON 0.00 RON 0.00 RON
10730 2006-01-31 3732.00 RON 0.00 RON 0.00 RON
8561 2005-12-31 3591.00 RON 0.00 RON 0.00 RON
6389 2005-11-30 2793.00 RON 0.00 RON 0.00 RON
4224 2005-10-31 968.00 RON 0.00 RON 0.00 RON
2352 2005-09-30 152.00 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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