Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621455 2019-11-30 7200.02 RON 7200.02 RON 0.00 RON
620227 2019-10-31 4741.01 RON 0.00 RON 0.00 RON
619064 2019-09-30 1181.44 RON 0.00 RON 0.00 RON
617947 2019-08-31 1112.34 RON 0.00 RON 0.00 RON
799617 2019-07-31 935.43 RON 0.00 RON 0.00 RON
798471 2019-06-30 1199.74 RON 0.00 RON 0.00 RON
797247 2019-05-31 1891.63 RON 0.00 RON 0.00 RON
795993 2019-04-30 3660.03 RON 0.00 RON 0.00 RON
794723 2019-03-31 8158.65 RON 0.00 RON 0.00 RON
793448 2019-02-28 10186.20 RON 0.00 RON 0.00 RON
792172 2019-01-31 12395.93 RON 0.00 RON 0.00 RON
790872 2018-12-31 10275.27 RON 0.00 RON 0.00 RON
789578 2018-11-30 8764.23 RON 0.00 RON 0.00 RON
788302 2018-10-31 3789.34 RON 0.00 RON 0.00 RON
787044 2018-09-30 1524.22 RON 0.00 RON 0.00 RON
785852 2018-08-31 919.58 RON 0.00 RON 0.00 RON
784673 2018-07-31 1296.08 RON 0.00 RON 0.00 RON
783462 2018-06-30 1169.75 RON 0.00 RON 0.00 RON
782242 2018-05-31 1706.63 RON 0.00 RON 0.00 RON
780944 2018-04-30 2064.16 RON 0.00 RON 0.00 RON
Pagina actualizata la data 11.12.2019 ora 05:01
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