Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
416629 2013-12-31 397.00 RON 0.00 RON 0.00 RON
415089 2013-11-30 81.00 RON 0.00 RON 0.00 RON
413582 2013-10-31 27.00 RON 0.00 RON 0.00 RON
412188 2013-09-30 3.00 RON 0.00 RON 0.00 RON
410809 2013-08-31 4.00 RON 0.00 RON 0.00 RON
409419 2013-07-31 6.00 RON 0.00 RON 0.00 RON
408022 2013-06-30 4.00 RON 0.00 RON 0.00 RON
406618 2013-05-31 7.00 RON 0.00 RON 0.00 RON
405082 2013-04-30 82.00 RON 0.00 RON 0.00 RON
403521 2013-03-31 260.00 RON 0.00 RON 0.00 RON
401960 2013-02-28 246.00 RON 0.00 RON 0.00 RON
400386 2013-01-31 298.00 RON 0.00 RON 0.00 RON
317277 2012-12-31 405.00 RON 0.00 RON 0.00 RON
315700 2012-11-30 154.00 RON 0.00 RON 0.00 RON
312700 2012-09-30 5.00 RON 0.00 RON 0.00 RON
311254 2012-08-31 5.00 RON 0.00 RON 0.00 RON
309803 2012-07-31 4.00 RON 0.00 RON 0.00 RON
308344 2012-06-30 7.00 RON 0.00 RON 0.00 RON
306892 2012-05-31 6.00 RON 0.00 RON 0.00 RON
305293 2012-04-30 8.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 … 8
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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