Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
122406 2021-07-31 1701.52 RON 0.00 RON 0.00 RON
121348 2021-06-30 1830.50 RON 0.00 RON 0.00 RON
642354 2021-05-31 2441.31 RON 0.00 RON 0.00 RON
641200 2021-04-30 7562.81 RON 0.00 RON 0.00 RON
640035 2021-03-31 9194.01 RON 0.00 RON 0.00 RON
638862 2021-02-28 10720.54 RON 0.00 RON 0.00 RON
637683 2021-01-31 10880.78 RON 0.00 RON 0.00 RON
636507 2020-12-31 10325.07 RON 0.00 RON 0.00 RON
635316 2020-11-30 10000.02 RON 0.00 RON 0.00 RON
634145 2020-10-31 3856.10 RON 0.00 RON 0.00 RON
633054 2020-09-30 1313.22 RON 0.00 RON 0.00 RON
631996 2020-08-31 1465.15 RON 0.00 RON 0.00 RON
630922 2020-07-31 1569.22 RON 0.00 RON 0.00 RON
629826 2020-06-30 2077.03 RON 0.00 RON 0.00 RON
628669 2020-05-31 2159.29 RON 0.00 RON 0.00 RON
627474 2020-04-30 3856.75 RON 0.00 RON 0.00 RON
626259 2020-03-31 9211.98 RON 0.00 RON 0.00 RON
625034 2020-02-29 10420.86 RON 0.00 RON 0.00 RON
623807 2020-01-31 13232.18 RON 0.00 RON 0.00 RON
622561 2019-12-31 12249.86 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca