Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
775356 2017-12-31 1053.82 RON 0.00 RON 0.00 RON
773989 2017-11-30 747.32 RON 0.00 RON 0.00 RON
772641 2017-10-31 374.61 RON 0.00 RON 0.00 RON
771370 2017-09-30 9.46 RON 0.00 RON 0.00 RON
770137 2017-08-31 9.46 RON 0.00 RON 0.00 RON
768891 2017-07-31 13.69 RON 0.00 RON 0.00 RON
767625 2017-06-30 22.39 RON 0.00 RON 0.00 RON
766344 2017-05-31 88.31 RON 0.00 RON 0.00 RON
764975 2017-04-30 2099.68 RON 0.00 RON 0.00 RON
763567 2017-03-31 2574.66 RON 0.00 RON 0.00 RON
762149 2017-02-28 3386.67 RON 0.00 RON 0.00 RON
760729 2017-01-31 4743.74 RON 0.00 RON 0.00 RON
758792 2016-12-31 4645.85 RON 0.00 RON 0.00 RON
757350 2016-11-30 3307.15 RON 0.00 RON 0.00 RON
755940 2016-10-31 1941.75 RON 0.00 RON 0.00 RON
754631 2016-09-30 77.57 RON 0.00 RON 0.00 RON
753348 2016-08-31 66.22 RON 0.00 RON 0.00 RON
752050 2016-07-31 78.05 RON 0.00 RON 0.00 RON
750726 2016-06-30 71.89 RON 0.00 RON 0.00 RON
729117 2016-05-31 73.79 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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