Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
500444 2014-01-31 290.00 RON 0.00 RON 0.00 RON
416702 2013-12-31 26.00 RON 0.00 RON 0.00 RON
415161 2013-11-30 177.00 RON 0.00 RON 0.00 RON
413653 2013-10-31 104.00 RON 0.00 RON 0.00 RON
412256 2013-09-30 49.00 RON 0.00 RON 0.00 RON
410878 2013-08-31 29.00 RON 0.00 RON 0.00 RON
409488 2013-07-31 41.00 RON 0.00 RON 0.00 RON
408091 2013-06-30 43.00 RON 0.00 RON 0.00 RON
406687 2013-05-31 36.00 RON 0.00 RON 0.00 RON
405153 2013-04-30 110.00 RON 0.00 RON 0.00 RON
403596 2013-03-31 294.00 RON 0.00 RON 0.00 RON
402034 2013-02-28 242.00 RON 0.00 RON 0.00 RON
400460 2013-01-31 288.00 RON 0.00 RON 0.00 RON
317350 2012-12-31 303.00 RON 0.00 RON 0.00 RON
315771 2012-11-30 175.00 RON 0.00 RON 0.00 RON
314216 2012-10-31 79.00 RON 0.00 RON 0.00 RON
312770 2012-09-30 24.00 RON 0.00 RON 0.00 RON
311325 2012-08-31 12.00 RON 0.00 RON 0.00 RON
309875 2012-07-31 12.00 RON 0.00 RON 0.00 RON
308416 2012-06-30 21.00 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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