Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124577 2021-09-30 1060.29 RON 1060.29 RON 0.00 RON
123567 2021-08-31 1008.26 RON 0.00 RON 0.00 RON
122536 2021-07-31 1024.91 RON 0.00 RON 0.00 RON
121480 2021-06-30 1060.29 RON 0.00 RON 0.00 RON
642492 2021-05-31 1773.87 RON 0.00 RON 0.00 RON
641338 2021-04-30 7434.07 RON 0.00 RON 0.00 RON
640175 2021-03-31 9756.49 RON 0.00 RON 0.00 RON
639002 2021-02-28 10981.74 RON 0.00 RON 0.00 RON
637823 2021-01-31 11009.79 RON 0.00 RON 0.00 RON
636647 2020-12-31 10789.10 RON 0.00 RON 0.00 RON
635456 2020-11-30 9469.77 RON 0.00 RON 0.00 RON
634285 2020-10-31 4742.79 RON 0.00 RON 0.00 RON
633187 2020-09-30 978.27 RON 0.00 RON 0.00 RON
632131 2020-08-31 894.60 RON 0.00 RON 0.00 RON
631057 2020-07-31 892.51 RON 0.00 RON 0.00 RON
629962 2020-06-30 1185.96 RON 0.00 RON 0.00 RON
628808 2020-05-31 1866.94 RON 0.00 RON 0.00 RON
627615 2020-04-30 5801.54 RON 0.00 RON 0.00 RON
626401 2020-03-31 10048.06 RON 0.00 RON 0.00 RON
625176 2020-02-29 11061.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
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