Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
511971 2014-09-30 4.00 RON 0.00 RON 0.00 RON
510597 2014-08-31 7.00 RON 0.00 RON 0.00 RON
509213 2014-07-31 7.00 RON 0.00 RON 0.00 RON
507819 2014-06-30 10.00 RON 0.00 RON 0.00 RON
506448 2014-05-31 9.00 RON 0.00 RON 0.00 RON
504954 2014-04-30 11.00 RON 0.00 RON 0.00 RON
503426 2014-03-31 16.00 RON 0.00 RON 0.00 RON
501895 2014-02-28 150.00 RON 0.00 RON 0.00 RON
500359 2014-01-31 365.00 RON 0.00 RON 0.00 RON
416618 2013-12-31 870.00 RON 0.00 RON 0.00 RON
415078 2013-11-30 615.00 RON 0.00 RON 0.00 RON
413571 2013-10-31 415.00 RON 0.00 RON 0.00 RON
412178 2013-09-30 11.00 RON 0.00 RON 0.00 RON
410799 2013-08-31 7.00 RON 0.00 RON 0.00 RON
409409 2013-07-31 9.00 RON 0.00 RON 0.00 RON
408012 2013-06-30 17.00 RON 0.00 RON 0.00 RON
406608 2013-05-31 21.00 RON 0.00 RON 0.00 RON
405071 2013-04-30 373.00 RON 0.00 RON 0.00 RON
403510 2013-03-31 876.00 RON 0.00 RON 0.00 RON
401949 2013-02-28 870.00 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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