Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143981 2023-03-31 6515.36 RON 6411.36 RON 0.00 RON
142883 2023-02-28 7705.83 RON 14.37 RON 0.00 RON
141790 2023-01-31 7667.67 RON 24.77 RON 0.00 RON
140695 2022-12-31 6108.58 RON 2.77 RON 0.00 RON
139584 2022-11-30 4510.86 RON 25.69 RON 0.00 RON
138497 2022-10-31 2057.49 RON 95.77 RON 0.00 RON
137470 2022-09-30 469.31 RON 0.00 RON 0.00 RON
136486 2022-08-31 453.44 RON 95.77 RON 0.00 RON
135500 2022-07-31 559.11 RON 95.77 RON 0.00 RON
134488 2022-06-30 542.47 RON 92.69 RON 0.00 RON
133431 2022-05-31 816.50 RON 95.77 RON 0.00 RON
132326 2022-04-30 3653.34 RON 92.99 RON 0.00 RON
131208 2022-03-31 5677.96 RON 95.48 RON 0.00 RON
130080 2022-02-28 4988.81 RON 179.77 RON 0.00 RON
128955 2022-01-31 7142.48 RON 0.00 RON 0.00 RON
127759 2021-12-31 6059.66 RON 0.00 RON 0.00 RON
126622 2021-11-30 5626.28 RON 91.42 RON 0.00 RON
125500 2021-10-31 2885.32 RON 94.45 RON 0.00 RON
124448 2021-09-30 424.41 RON 0.00 RON 0.00 RON
123435 2021-08-31 403.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca