Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
623948 2020-01-31 13581.90 RON 0.00 RON 0.00 RON
622704 2019-12-31 11328.41 RON 0.00 RON 0.00 RON
621455 2019-11-30 7200.02 RON 0.00 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
Pagina actualizata la data 28.10.2020 ora 05:01
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