Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
413618 2013-10-31 462.00 RON 0.00 RON 0.00 RON
405119 2013-04-30 398.00 RON 0.00 RON 0.00 RON
403560 2013-03-31 879.00 RON 0.00 RON 0.00 RON
401998 2013-02-28 845.00 RON 0.00 RON 0.00 RON
400424 2013-01-31 1142.00 RON 0.00 RON 0.00 RON
317314 2012-12-31 1277.00 RON 0.00 RON 0.00 RON
315736 2012-11-30 1066.00 RON 0.00 RON 0.00 RON
314182 2012-10-31 182.00 RON 0.00 RON 0.00 RON
303713 2012-03-31 1124.00 RON 0.00 RON 0.00 RON
302088 2012-02-29 1685.00 RON 0.00 RON 0.00 RON
300444 2012-01-31 1478.00 RON 0.00 RON 0.00 RON
218343 2011-12-31 1268.00 RON 0.00 RON 0.00 RON
216671 2011-11-30 1181.00 RON 0.00 RON 0.00 RON
215039 2011-10-31 436.00 RON 0.00 RON 0.00 RON
203987 2011-03-31 718.00 RON 0.00 RON 0.00 RON
202232 2011-02-28 1809.00 RON 0.00 RON 0.00 RON
200476 2011-01-31 1691.00 RON 0.00 RON 0.00 RON
119494 2010-12-31 1475.00 RON 0.00 RON 0.00 RON
117707 2010-11-30 843.00 RON 0.00 RON 0.00 RON
115946 2010-10-31 972.00 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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