Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
413614 2013-10-31 25.00 RON 0.00 RON 0.00 RON
412220 2013-09-30 25.00 RON 0.00 RON 0.00 RON
410842 2013-08-31 25.00 RON 0.00 RON 0.00 RON
409452 2013-07-31 25.00 RON 0.00 RON 0.00 RON
408055 2013-06-30 25.00 RON 0.00 RON 0.00 RON
406651 2013-05-31 25.00 RON 0.00 RON 0.00 RON
405115 2013-04-30 25.00 RON 0.00 RON 0.00 RON
403555 2013-03-31 25.00 RON 0.00 RON 0.00 RON
401993 2013-02-28 25.00 RON 0.00 RON 0.00 RON
400419 2013-01-31 25.00 RON 0.00 RON 0.00 RON
317309 2012-12-31 25.00 RON 0.00 RON 0.00 RON
315732 2012-11-30 25.00 RON 0.00 RON 0.00 RON
314177 2012-10-31 25.00 RON 0.00 RON 0.00 RON
312734 2012-09-30 25.00 RON 0.00 RON 0.00 RON
311288 2012-08-31 25.00 RON 0.00 RON 0.00 RON
309837 2012-07-31 25.00 RON 0.00 RON 0.00 RON
308378 2012-06-30 25.00 RON 0.00 RON 0.00 RON
306926 2012-05-31 25.00 RON 0.00 RON 0.00 RON
305327 2012-04-30 41.00 RON 0.00 RON 0.00 RON
303708 2012-03-31 42.00 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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