Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621299 2019-11-30 1683.68 RON 0.00 RON 0.00 RON
620072 2019-10-31 1329.89 RON 0.00 RON 0.00 RON
618916 2019-09-30 362.13 RON 0.00 RON 0.00 RON
617796 2019-08-31 328.83 RON 0.00 RON 0.00 RON
799465 2019-07-31 324.67 RON 0.00 RON 0.00 RON
798316 2019-06-30 441.22 RON 0.00 RON 0.00 RON
797085 2019-05-31 551.51 RON 0.00 RON 0.00 RON
795831 2019-04-30 1090.55 RON 0.00 RON 0.00 RON
794561 2019-03-31 2014.58 RON 0.00 RON 0.00 RON
793285 2019-02-28 2593.16 RON 0.00 RON 0.00 RON
792009 2019-01-31 3325.74 RON 0.00 RON 0.00 RON
790709 2018-12-31 2622.30 RON 0.00 RON 0.00 RON
789415 2018-11-30 2470.37 RON 0.00 RON 0.00 RON
788138 2018-10-31 1021.86 RON 0.00 RON 0.00 RON
786875 2018-09-30 467.31 RON 0.00 RON 0.00 RON
785689 2018-08-31 196.77 RON 0.00 RON 0.00 RON
784506 2018-07-31 221.36 RON 0.00 RON 0.00 RON
783293 2018-06-30 295.14 RON 0.00 RON 0.00 RON
782072 2018-05-31 346.23 RON 0.00 RON 0.00 RON
780768 2018-04-30 546.79 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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