Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
903079 2009-02-28 0.00 RON 0.00 RON 0.00 RON
707476 2007-04-30 310.00 RON 0.00 RON 0.00 RON
705404 2007-03-31 2171.00 RON 0.00 RON 0.00 RON
703303 2007-02-28 2602.00 RON 0.00 RON 0.00 RON
7011640 2007-01-31 2704.00 RON 0.00 RON 0.00 RON
33481 2006-12-31 3887.00 RON 0.00 RON 0.00 RON
31365 2006-11-30 2227.00 RON 0.00 RON 0.00 RON
29254 2006-10-31 670.00 RON 0.00 RON 0.00 RON
17917 2006-04-30 1999.00 RON 0.00 RON 0.00 RON
15759 2006-03-31 4221.00 RON 0.00 RON 0.00 RON
13592 2006-02-28 4926.00 RON 0.00 RON 0.00 RON
11427 2006-01-31 5605.00 RON 0.00 RON 0.00 RON
9257 2005-12-31 6223.00 RON 0.00 RON 0.00 RON
7085 2005-11-30 4854.00 RON 0.00 RON 0.00 RON
4923 2005-10-31 2027.00 RON 0.00 RON 0.00 RON
3043 2005-09-30 467.00 RON 0.00 RON 0.00 RON
1172 2005-08-31 175.00 RON 0.00 RON 0.00 RON
387564 2005-07-31 541.00 RON 0.00 RON 0.00 RON
385675 2005-06-30 619.20 RON 0.00 RON 0.00 RON
383627 2005-05-31 829.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 21.08.2019 ora 05:01
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