Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
416685 2013-12-31 535.00 RON 0.00 RON 0.00 RON
415144 2013-11-30 238.00 RON 0.00 RON 0.00 RON
413636 2013-10-31 92.00 RON 0.00 RON 0.00 RON
412239 2013-09-30 64.00 RON 0.00 RON 0.00 RON
410861 2013-08-31 85.00 RON 0.00 RON 0.00 RON
409471 2013-07-31 80.00 RON 0.00 RON 0.00 RON
408074 2013-06-30 62.00 RON 0.00 RON 0.00 RON
406670 2013-05-31 93.00 RON 0.00 RON 0.00 RON
405136 2013-04-30 281.00 RON 0.00 RON 0.00 RON
403579 2013-03-31 601.00 RON 0.00 RON 0.00 RON
402017 2013-02-28 588.00 RON 0.00 RON 0.00 RON
400443 2013-01-31 654.00 RON 0.00 RON 0.00 RON
317333 2012-12-31 802.00 RON 0.00 RON 0.00 RON
315754 2012-11-30 651.00 RON 0.00 RON 0.00 RON
314199 2012-10-31 92.00 RON 0.00 RON 0.00 RON
312753 2012-09-30 73.00 RON 0.00 RON 0.00 RON
311308 2012-08-31 79.00 RON 0.00 RON 0.00 RON
309858 2012-07-31 71.00 RON 0.00 RON 0.00 RON
308399 2012-06-30 85.00 RON 0.00 RON 0.00 RON
306947 2012-05-31 105.00 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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