Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
203966 2011-03-31 5815.00 RON 0.00 RON 0.00 RON
202211 2011-02-28 8909.00 RON 0.00 RON 0.00 RON
200455 2011-01-31 8414.00 RON 0.00 RON 0.00 RON
119474 2010-12-31 7443.00 RON 0.00 RON 0.00 RON
117688 2010-11-30 4535.00 RON 0.00 RON 0.00 RON
115926 2010-10-31 5148.00 RON 0.00 RON 0.00 RON
114335 2010-09-30 948.00 RON 0.00 RON 0.00 RON
112744 2010-08-31 721.00 RON 0.00 RON 0.00 RON
111117 2010-07-31 1101.00 RON 0.00 RON 0.00 RON
109505 2010-06-30 1156.00 RON 0.00 RON 0.00 RON
107881 2010-05-31 1423.00 RON 0.00 RON 0.00 RON
106059 2010-04-30 4703.00 RON 0.00 RON 0.00 RON
104203 2010-03-31 8978.00 RON 0.00 RON 0.00 RON
102348 2010-02-28 10718.00 RON 0.00 RON 0.00 RON
100481 2010-01-31 13982.00 RON 0.00 RON 0.00 RON
920238 2009-12-31 13401.00 RON 0.00 RON 0.00 RON
918367 2009-11-30 8852.00 RON 0.00 RON 0.00 RON
916513 2009-10-31 4280.00 RON 0.00 RON 0.00 RON
914850 2009-09-30 1190.00 RON 0.00 RON 0.00 RON
913185 2009-08-31 1120.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.08.2022 ora 05:01
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