Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
501917 2014-02-28 766.00 RON 0.00 RON 0.00 RON
500381 2014-01-31 1065.00 RON 0.00 RON 0.00 RON
416640 2013-12-31 1163.00 RON 0.00 RON 0.00 RON
415100 2013-11-30 369.00 RON 0.00 RON 0.00 RON
413593 2013-10-31 240.00 RON 0.00 RON 0.00 RON
412199 2013-09-30 142.00 RON 0.00 RON 0.00 RON
410820 2013-08-31 140.00 RON 0.00 RON 0.00 RON
409430 2013-07-31 162.00 RON 0.00 RON 0.00 RON
408033 2013-06-30 177.00 RON 0.00 RON 0.00 RON
406629 2013-05-31 159.00 RON 0.00 RON 0.00 RON
405093 2013-04-30 450.00 RON 0.00 RON 0.00 RON
403532 2013-03-31 960.00 RON 0.00 RON 0.00 RON
401971 2013-02-28 1051.00 RON 0.00 RON 0.00 RON
400397 2013-01-31 1395.00 RON 0.00 RON 0.00 RON
317287 2012-12-31 1520.00 RON 0.00 RON 0.00 RON
315710 2012-11-30 956.00 RON 0.00 RON 0.00 RON
314154 2012-10-31 420.00 RON 0.00 RON 0.00 RON
312711 2012-09-30 139.00 RON 0.00 RON 0.00 RON
311265 2012-08-31 141.00 RON 0.00 RON 0.00 RON
309814 2012-07-31 163.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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