Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
126115 2021-11-30 133.89 RON 0.00 RON 0.00 RON
124995 2021-10-31 14.64 RON 0.00 RON 0.00 RON
123964 2021-09-30 12.63 RON 0.00 RON 0.00 RON
122948 2021-08-31 12.48 RON 0.00 RON 0.00 RON
121909 2021-07-31 16.65 RON 0.00 RON 0.00 RON
120851 2021-06-30 12.48 RON 0.00 RON 0.00 RON
641833 2021-05-31 20.81 RON 0.00 RON 0.00 RON
640674 2021-04-30 20.81 RON 0.00 RON 0.00 RON
639509 2021-03-31 18.73 RON 0.00 RON 0.00 RON
638332 2021-02-28 27.06 RON 0.00 RON 0.00 RON
637153 2021-01-31 29.13 RON 0.00 RON 0.00 RON
634787 2020-11-30 22.90 RON 0.00 RON 0.00 RON
633619 2020-10-31 12.48 RON 0.00 RON 0.00 RON
632550 2020-09-30 10.40 RON 0.00 RON 0.00 RON
631486 2020-08-31 12.48 RON 0.00 RON 0.00 RON
630408 2020-07-31 12.48 RON 0.00 RON 0.00 RON
629305 2020-06-30 12.48 RON 0.00 RON 0.00 RON
628128 2020-05-31 16.65 RON 0.00 RON 0.00 RON
626930 2020-04-30 18.73 RON 0.00 RON 0.00 RON
625711 2020-03-31 27.26 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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