Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
315370 2012-11-30 56.00 RON 0.00 RON 0.00 RON
313814 2012-10-31 108.00 RON 0.00 RON 0.00 RON
312374 2012-09-30 19.00 RON 0.00 RON 0.00 RON
310927 2012-08-31 21.00 RON 0.00 RON 0.00 RON
309470 2012-07-31 23.00 RON 0.00 RON 0.00 RON
308014 2012-06-30 24.00 RON 0.00 RON 0.00 RON
306561 2012-05-31 22.00 RON 0.00 RON 0.00 RON
304955 2012-04-30 127.00 RON 0.00 RON 0.00 RON
303333 2012-03-31 318.00 RON 0.00 RON 0.00 RON
301706 2012-02-29 564.00 RON 0.00 RON 0.00 RON
300061 2012-01-31 514.00 RON 0.00 RON 0.00 RON
217960 2011-12-31 433.00 RON 0.00 RON 0.00 RON
216286 2011-11-30 386.00 RON 0.00 RON 0.00 RON
214650 2011-10-31 254.00 RON 0.00 RON 0.00 RON
213150 2011-09-30 67.00 RON 0.00 RON 0.00 RON
211642 2011-08-31 63.00 RON 0.00 RON 0.00 RON
210126 2011-07-31 70.00 RON 0.00 RON 0.00 RON
208599 2011-06-30 87.00 RON 0.00 RON 0.00 RON
207053 2011-05-31 96.00 RON 0.00 RON 0.00 RON
205338 2011-04-30 209.00 RON 0.00 RON 0.00 RON
1 2 3 … 5
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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