Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143985 2023-03-31 14672.66 RON 13846.66 RON 0.00 RON
142887 2023-02-28 16848.22 RON 7870.22 RON 0.00 RON
141794 2023-01-31 16545.83 RON 15594.83 RON 0.00 RON
140699 2022-12-31 13392.28 RON 2773.48 RON 0.00 RON
139588 2022-11-30 8960.66 RON 0.00 RON 0.00 RON
138501 2022-10-31 2313.36 RON 0.00 RON 0.00 RON
137474 2022-09-30 1829.56 RON 0.00 RON 0.00 RON
136490 2022-08-31 1584.33 RON 0.00 RON 0.00 RON
135504 2022-07-31 2039.55 RON 0.00 RON 0.00 RON
134492 2022-06-30 2079.46 RON 0.00 RON 0.00 RON
133435 2022-05-31 6553.93 RON 0.00 RON 0.00 RON
132330 2022-04-30 7800.72 RON 0.00 RON 0.00 RON
131212 2022-03-31 11745.64 RON 0.00 RON 0.00 RON
130084 2022-02-28 10848.76 RON 0.00 RON 0.00 RON
128959 2022-01-31 13628.96 RON 0.00 RON 0.00 RON
127763 2021-12-31 11579.52 RON 0.00 RON 0.00 RON
126626 2021-11-30 10336.16 RON 0.00 RON 0.00 RON
125504 2021-10-31 4808.11 RON 0.00 RON 0.00 RON
124452 2021-09-30 1456.47 RON 0.00 RON 0.00 RON
123439 2021-08-31 1199.63 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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