Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
513522 2014-10-31 217.64 RON 0.00 RON 0.00 RON
512137 2014-09-30 160.00 RON 0.00 RON 0.00 RON
510763 2014-08-31 170.00 RON 0.00 RON 0.00 RON
509382 2014-07-31 151.00 RON 0.00 RON 0.00 RON
507989 2014-06-30 184.00 RON 0.00 RON 0.00 RON
506615 2014-05-31 184.00 RON 0.00 RON 0.00 RON
505129 2014-04-30 425.00 RON 0.00 RON 0.00 RON
503604 2014-03-31 685.00 RON 0.00 RON 0.00 RON
502074 2014-02-28 889.00 RON 0.00 RON 0.00 RON
500538 2014-01-31 1050.00 RON 0.00 RON 0.00 RON
416796 2013-12-31 1430.00 RON 0.00 RON 0.00 RON
415254 2013-11-30 785.00 RON 0.00 RON 0.00 RON
413747 2013-10-31 467.00 RON 0.00 RON 0.00 RON
412350 2013-09-30 253.00 RON 0.00 RON 0.00 RON
410973 2013-08-31 292.00 RON 0.00 RON 0.00 RON
409584 2013-07-31 312.00 RON 0.00 RON 0.00 RON
408187 2013-06-30 333.00 RON 0.00 RON 0.00 RON
406784 2013-05-31 368.00 RON 0.00 RON 0.00 RON
405250 2013-04-30 772.00 RON 0.00 RON 0.00 RON
403691 2013-03-31 1555.00 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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