Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
911512 2009-07-31 1258.00 RON 0.00 RON 0.00 RON
909835 2009-06-30 1544.00 RON 0.00 RON 0.00 RON
908155 2009-05-31 1918.00 RON 0.00 RON 0.00 RON
906294 2009-04-30 2631.00 RON 0.00 RON 0.00 RON
904379 2009-03-31 12936.00 RON 0.00 RON 0.00 RON
902447 2009-02-28 13531.00 RON 0.00 RON 0.00 RON
900482 2009-01-31 14098.00 RON 0.00 RON 0.00 RON
821132 2008-12-31 15501.00 RON 0.00 RON 0.00 RON
819159 2008-11-30 14578.00 RON 0.00 RON 0.00 RON
817221 2008-10-31 6570.00 RON 0.00 RON 0.00 RON
815501 2008-09-30 1598.00 RON 0.00 RON 0.00 RON
813772 2008-08-31 1005.00 RON 0.00 RON 0.00 RON
812042 2008-07-31 1004.00 RON 0.00 RON 0.00 RON
810297 2008-06-30 1273.00 RON 0.00 RON 0.00 RON
808542 2008-05-31 1659.00 RON 0.00 RON 0.00 RON
806551 2008-04-30 5122.00 RON 0.00 RON 0.00 RON
804546 2008-03-31 10436.00 RON 0.00 RON 0.00 RON
802540 2008-02-29 12934.00 RON 0.00 RON 0.00 RON
800501 2008-01-31 14407.00 RON 0.00 RON 0.00 RON
722220 2007-12-31 18370.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 22.01.2020 ora 05:01
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