Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
815099 2008-09-30 10.00 RON 0.00 RON 0.00 RON
813370 2008-08-31 8.00 RON 0.00 RON 0.00 RON
811637 2008-07-31 10.00 RON 0.00 RON 0.00 RON
809887 2008-06-30 10.00 RON 0.00 RON 0.00 RON
808133 2008-05-31 12.00 RON 0.00 RON 0.00 RON
806134 2008-04-30 54.00 RON 0.00 RON 0.00 RON
804129 2008-03-31 151.00 RON 0.00 RON 0.00 RON
802122 2008-02-29 171.00 RON 0.00 RON 0.00 RON
800083 2008-01-31 196.00 RON 0.00 RON 0.00 RON
721802 2007-12-31 271.00 RON 0.00 RON 0.00 RON
719759 2007-11-30 155.00 RON 0.00 RON 0.00 RON
717736 2007-10-31 60.00 RON 0.00 RON 0.00 RON
715966 2007-09-30 10.00 RON 0.00 RON 0.00 RON
714197 2007-08-31 9.00 RON 0.00 RON 0.00 RON
712415 2007-07-31 8.00 RON 0.00 RON 0.00 RON
710625 2007-06-30 7.00 RON 0.00 RON 0.00 RON
708837 2007-05-31 9.00 RON 0.00 RON 0.00 RON
706403 2007-04-30 45.00 RON 0.00 RON 0.00 RON
704328 2007-03-31 108.00 RON 0.00 RON 0.00 RON
702227 2007-02-28 134.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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