Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
411045 2013-08-31 56.00 RON 0.00 RON 0.00 RON
409656 2013-07-31 59.00 RON 0.00 RON 0.00 RON
408259 2013-06-30 65.00 RON 0.00 RON 0.00 RON
406856 2013-05-31 62.00 RON 0.00 RON 0.00 RON
405323 2013-04-30 652.00 RON 0.00 RON 0.00 RON
403766 2013-03-31 1719.06 RON 0.00 RON 0.00 RON
402207 2013-02-28 1675.00 RON 0.00 RON 0.00 RON
400634 2013-01-31 1816.00 RON 0.00 RON 0.00 RON
317524 2012-12-31 2386.00 RON 0.00 RON 0.00 RON
315943 2012-11-30 1643.00 RON 0.00 RON 0.00 RON
314389 2012-10-31 440.00 RON 0.00 RON 0.00 RON
312944 2012-09-30 64.00 RON 0.00 RON 0.00 RON
311498 2012-08-31 59.00 RON 0.00 RON 0.00 RON
310052 2012-07-31 68.00 RON 0.00 RON 0.00 RON
308592 2012-06-30 117.00 RON 0.00 RON 0.00 RON
307141 2012-05-31 116.00 RON 0.00 RON 0.00 RON
305545 2012-04-30 675.00 RON 0.00 RON 0.00 RON
303929 2012-03-31 2224.00 RON 0.00 RON 0.00 RON
302306 2012-02-29 2814.00 RON 0.00 RON 0.00 RON
300662 2012-01-31 2709.00 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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