Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144000 2023-03-31 6467.88 RON 0.00 RON 0.00 RON
142902 2023-02-28 8434.74 RON 0.00 RON 0.00 RON
141809 2023-01-31 7894.62 RON 0.00 RON 0.00 RON
140714 2022-12-31 6643.99 RON 0.00 RON 0.00 RON
139603 2022-11-30 4862.84 RON 0.00 RON 0.00 RON
138516 2022-10-31 2514.47 RON 0.00 RON 0.00 RON
137489 2022-09-30 555.46 RON 0.00 RON 0.00 RON
136505 2022-08-31 558.17 RON 0.00 RON 0.00 RON
135519 2022-07-31 671.97 RON 0.00 RON 0.00 RON
134507 2022-06-30 848.09 RON 0.00 RON 0.00 RON
133450 2022-05-31 831.83 RON 0.00 RON 0.00 RON
132345 2022-04-30 5158.98 RON 0.00 RON 0.00 RON
131227 2022-03-31 5890.89 RON 0.00 RON 0.00 RON
130099 2022-02-28 5972.18 RON 0.00 RON 0.00 RON
128974 2022-01-31 6141.92 RON 0.00 RON 0.00 RON
127778 2021-12-31 6770.93 RON 0.00 RON 0.00 RON
126641 2021-11-30 4640.68 RON 0.00 RON 0.00 RON
125519 2021-10-31 3359.02 RON 0.00 RON 0.00 RON
124467 2021-09-30 424.56 RON 0.00 RON 0.00 RON
123454 2021-08-31 405.83 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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