Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
611765 2015-09-30 245.87 RON 0.00 RON 0.00 RON
610440 2015-08-31 254.06 RON 0.00 RON 0.00 RON
609100 2015-07-31 254.06 RON 0.00 RON 0.00 RON
607732 2015-06-30 245.87 RON 0.00 RON 0.00 RON
606358 2015-05-31 254.06 RON 0.00 RON 0.00 RON
606003 2015-04-30 245.87 RON 0.00 RON 0.00 RON
604511 2015-03-31 254.06 RON 0.00 RON 0.00 RON
601877 2015-02-28 229.50 RON 0.00 RON 0.00 RON
600368 2015-01-31 254.06 RON 0.00 RON 0.00 RON
516377 2014-12-31 254.06 RON 0.00 RON 0.00 RON
514864 2014-11-30 245.87 RON 0.00 RON 0.00 RON
515997 2014-11-30 2180.06 RON 0.00 RON 0.00 RON
513372 2014-10-31 254.06 RON 0.00 RON 0.00 RON
511992 2014-09-30 245.87 RON 0.00 RON 0.00 RON
510618 2014-08-31 254.00 RON 0.00 RON 0.00 RON
509235 2014-07-31 254.00 RON 0.00 RON 0.00 RON
507841 2014-06-30 247.00 RON 0.00 RON 0.00 RON
530534 2014-05-31 7779.48 RON 0.00 RON 0.00 RON
504976 2014-04-30 227.00 RON 0.00 RON 0.00 RON
503448 2014-03-31 483.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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