Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
415413 2013-11-30 240.00 RON 0.00 RON 0.00 RON
413906 2013-10-31 150.00 RON 0.00 RON 0.00 RON
412508 2013-09-30 78.00 RON 0.00 RON 0.00 RON
411132 2013-08-31 98.00 RON 0.00 RON 0.00 RON
409743 2013-07-31 109.00 RON 0.00 RON 0.00 RON
408346 2013-06-30 105.00 RON 0.00 RON 0.00 RON
406943 2013-05-31 105.00 RON 0.00 RON 0.00 RON
405411 2013-04-30 476.00 RON 0.00 RON 0.00 RON
403854 2013-03-31 1141.00 RON 0.00 RON 0.00 RON
402295 2013-02-28 1058.00 RON 0.00 RON 0.00 RON
400723 2013-01-31 1174.00 RON 0.00 RON 0.00 RON
317613 2012-12-31 1510.00 RON 0.00 RON 0.00 RON
316032 2012-11-30 851.00 RON 0.00 RON 0.00 RON
314478 2012-10-31 65.00 RON 0.00 RON 0.00 RON
313032 2012-09-30 63.00 RON 0.00 RON 0.00 RON
311587 2012-08-31 61.00 RON 0.00 RON 0.00 RON
310142 2012-07-31 65.00 RON 0.00 RON 0.00 RON
308682 2012-06-30 75.00 RON 0.00 RON 0.00 RON
307231 2012-05-31 74.00 RON 0.00 RON 0.00 RON
305635 2012-04-30 375.00 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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