Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
410818 2013-08-31 65.00 RON 0.00 RON 0.00 RON
409428 2013-07-31 71.00 RON 0.00 RON 0.00 RON
408031 2013-06-30 78.00 RON 0.00 RON 0.00 RON
406627 2013-05-31 78.00 RON 0.00 RON 0.00 RON
405091 2013-04-30 521.00 RON 0.00 RON 0.00 RON
403530 2013-03-31 1090.00 RON 0.00 RON 0.00 RON
401969 2013-02-28 1074.00 RON 0.00 RON 0.00 RON
400395 2013-01-31 1323.00 RON 0.00 RON 0.00 RON
317285 2012-12-31 1493.00 RON 0.00 RON 0.00 RON
315708 2012-11-30 1192.00 RON 0.00 RON 0.00 RON
314152 2012-10-31 399.00 RON 0.00 RON 0.00 RON
312709 2012-09-30 80.00 RON 0.00 RON 0.00 RON
311263 2012-08-31 67.00 RON 0.00 RON 0.00 RON
309812 2012-07-31 65.00 RON 0.00 RON 0.00 RON
308353 2012-06-30 124.00 RON 0.00 RON 0.00 RON
306901 2012-05-31 119.00 RON 0.00 RON 0.00 RON
305302 2012-04-30 603.00 RON 0.00 RON 0.00 RON
303683 2012-03-31 1743.00 RON 0.00 RON 0.00 RON
302058 2012-02-29 2355.00 RON 0.00 RON 0.00 RON
300414 2012-01-31 2241.00 RON 0.00 RON 0.00 RON
1 2 3 4 5 6 … 9
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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