Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
32819 2006-12-31 2171.00 RON 0.00 RON 0.00 RON
30703 2006-11-30 1225.00 RON 0.00 RON 0.00 RON
28600 2006-10-31 638.00 RON 0.00 RON 0.00 RON
26772 2006-09-30 190.00 RON 0.00 RON 0.00 RON
24937 2006-08-31 181.00 RON 0.00 RON 0.00 RON
23109 2006-07-31 217.00 RON 0.00 RON 0.00 RON
21255 2006-06-30 234.00 RON 0.00 RON 0.00 RON
19405 2006-05-31 255.00 RON 0.00 RON 0.00 RON
17255 2006-04-30 827.00 RON 0.00 RON 0.00 RON
15095 2006-03-31 1435.00 RON 0.00 RON 0.00 RON
12928 2006-02-28 1781.00 RON 0.00 RON 0.00 RON
10762 2006-01-31 1952.00 RON 0.00 RON 0.00 RON
8593 2005-12-31 1941.00 RON 0.00 RON 0.00 RON
6421 2005-11-30 1384.00 RON 0.00 RON 0.00 RON
4256 2005-10-31 628.00 RON 0.00 RON 0.00 RON
2383 2005-09-30 163.00 RON 0.00 RON 0.00 RON
507 2005-08-31 151.00 RON 0.00 RON 0.00 RON
386898 2005-07-31 178.00 RON 0.00 RON 0.00 RON
385004 2005-06-30 185.70 RON 0.00 RON 0.00 RON
382955 2005-05-31 264.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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