Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
213511 2011-09-30 129.00 RON 0.00 RON 0.00 RON
212011 2011-08-31 138.00 RON 0.00 RON 0.00 RON
210496 2011-07-31 98.00 RON 0.00 RON 0.00 RON
208974 2011-06-30 160.00 RON 0.00 RON 0.00 RON
207431 2011-05-31 219.00 RON 0.00 RON 0.00 RON
205722 2011-04-30 1804.00 RON 0.00 RON 0.00 RON
203965 2011-03-31 3053.00 RON 0.00 RON 0.00 RON
202210 2011-02-28 4067.00 RON 0.00 RON 0.00 RON
200454 2011-01-31 3988.00 RON 0.00 RON 0.00 RON
119473 2010-12-31 4270.00 RON 0.00 RON 0.00 RON
117687 2010-11-30 1683.00 RON 0.00 RON 0.00 RON
115925 2010-10-31 1534.00 RON 0.00 RON 0.00 RON
114334 2010-09-30 211.00 RON 0.00 RON 0.00 RON
112743 2010-08-31 378.00 RON 0.00 RON 0.00 RON
111116 2010-07-31 410.00 RON 0.00 RON 0.00 RON
109504 2010-06-30 593.00 RON 0.00 RON 0.00 RON
107880 2010-05-31 853.00 RON 0.00 RON 0.00 RON
106058 2010-04-30 2739.00 RON 0.00 RON 0.00 RON
104202 2010-03-31 8165.00 RON 0.00 RON 0.00 RON
102347 2010-02-28 9641.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 21.08.2019 ora 05:01
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