Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621396 2019-11-30 343.22 RON 0.00 RON 0.00 RON
620167 2019-10-31 227.29 RON 0.00 RON 0.00 RON
619008 2019-09-30 8.69 RON 0.00 RON 0.00 RON
617887 2019-08-31 8.81 RON 0.00 RON 0.00 RON
799557 2019-07-31 7.77 RON 0.00 RON 0.00 RON
798410 2019-06-30 10.48 RON 0.00 RON 0.00 RON
797182 2019-05-31 53.75 RON 0.00 RON 0.00 RON
795928 2019-04-30 176.41 RON 0.00 RON 0.00 RON
794659 2019-03-31 519.19 RON 0.00 RON 0.00 RON
793383 2019-02-28 709.88 RON 0.00 RON 0.00 RON
792107 2019-01-31 966.54 RON 0.00 RON 0.00 RON
790806 2018-12-31 789.62 RON 0.00 RON 0.00 RON
789512 2018-11-30 833.49 RON 0.00 RON 0.00 RON
788236 2018-10-31 228.25 RON 0.00 RON 0.00 RON
786974 2018-09-30 35.49 RON 0.00 RON 0.00 RON
785784 2018-08-31 7.77 RON 0.00 RON 0.00 RON
784602 2018-07-31 9.48 RON 0.00 RON 0.00 RON
783389 2018-06-30 9.15 RON 0.00 RON 0.00 RON
782169 2018-05-31 10.50 RON 0.00 RON 0.00 RON
780869 2018-04-30 93.48 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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