Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
410906 2013-08-31 21.00 RON 0.00 RON 0.00 RON
409516 2013-07-31 18.00 RON 0.00 RON 0.00 RON
408119 2013-06-30 29.00 RON 0.00 RON 0.00 RON
406715 2013-05-31 25.00 RON 0.00 RON 0.00 RON
405181 2013-04-30 121.00 RON 0.00 RON 0.00 RON
403624 2013-03-31 277.00 RON 0.00 RON 0.00 RON
402062 2013-02-28 237.00 RON 0.00 RON 0.00 RON
400488 2013-01-31 299.00 RON 0.00 RON 0.00 RON
317378 2012-12-31 342.00 RON 0.00 RON 0.00 RON
315799 2012-11-30 251.00 RON 0.00 RON 0.00 RON
314244 2012-10-31 102.00 RON 0.00 RON 0.00 RON
312799 2012-09-30 32.00 RON 0.00 RON 0.00 RON
311354 2012-08-31 28.00 RON 0.00 RON 0.00 RON
309904 2012-07-31 28.00 RON 0.00 RON 0.00 RON
308445 2012-06-30 29.00 RON 0.00 RON 0.00 RON
306993 2012-05-31 28.00 RON 0.00 RON 0.00 RON
305395 2012-04-30 124.00 RON 0.00 RON 0.00 RON
303779 2012-03-31 261.00 RON 0.00 RON 0.00 RON
302155 2012-02-29 376.00 RON 0.00 RON 0.00 RON
300511 2012-01-31 352.00 RON 0.00 RON 0.00 RON
1 2 3 4 … 7
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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