Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144090 2023-03-31 706.58 RON 695.28 RON 0.00 RON
142991 2023-02-28 869.63 RON 0.00 RON 0.00 RON
141898 2023-01-31 859.45 RON 0.00 RON 0.00 RON
140804 2022-12-31 659.86 RON 0.00 RON 0.00 RON
139693 2022-11-30 497.28 RON 0.00 RON 0.00 RON
138605 2022-10-31 298.06 RON 0.00 RON 0.00 RON
137569 2022-09-30 59.61 RON 0.00 RON 0.00 RON
136586 2022-08-31 119.83 RON 0.00 RON 0.00 RON
135601 2022-07-31 113.80 RON 0.00 RON 0.00 RON
134590 2022-06-30 100.26 RON 0.00 RON 0.00 RON
133534 2022-05-31 138.18 RON 0.00 RON 0.00 RON
132436 2022-04-30 406.43 RON 0.00 RON 0.00 RON
131318 2022-03-31 549.89 RON 0.00 RON 0.00 RON
130190 2022-02-28 576.18 RON 0.00 RON 0.00 RON
129065 2022-01-31 693.32 RON 0.00 RON 0.00 RON
127869 2021-12-31 533.16 RON 0.00 RON 0.00 RON
126733 2021-11-30 109.98 RON 0.00 RON 0.00 RON
125611 2021-10-31 95.74 RON 0.00 RON 0.00 RON
124550 2021-09-30 97.82 RON 0.00 RON 0.00 RON
123540 2021-08-31 60.36 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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