Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144039 2023-03-31 1555.82 RON 1543.95 RON 0.00 RON
142940 2023-02-28 1987.24 RON 0.00 RON 0.00 RON
141847 2023-01-31 1813.99 RON 0.00 RON 0.00 RON
140753 2022-12-31 1479.90 RON 0.00 RON 0.00 RON
139642 2022-11-30 1169.10 RON 0.00 RON 0.00 RON
138555 2022-10-31 474.18 RON 0.00 RON 0.00 RON
136542 2022-08-31 27.10 RON 0.00 RON 0.00 RON
135556 2022-07-31 27.10 RON 0.00 RON 0.00 RON
134544 2022-06-30 18.97 RON 0.00 RON 0.00 RON
133489 2022-05-31 21.68 RON 0.00 RON 0.00 RON
132385 2022-04-30 915.84 RON 0.00 RON 0.00 RON
131267 2022-03-31 1221.68 RON 0.00 RON 0.00 RON
130139 2022-02-28 1302.98 RON 0.00 RON 0.00 RON
129014 2022-01-31 1577.92 RON 0.00 RON 0.00 RON
127817 2021-12-31 1434.52 RON 0.00 RON 0.00 RON
126681 2021-11-30 1157.18 RON 0.00 RON 0.00 RON
125559 2021-10-31 745.06 RON 0.00 RON 0.00 RON
124505 2021-09-30 18.73 RON 0.00 RON 0.00 RON
123491 2021-08-31 16.65 RON 0.00 RON 0.00 RON
122458 2021-07-31 20.81 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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