Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
136612 2022-08-31 916.05 RON 0.00 RON 0.00 RON
135627 2022-07-31 1093.04 RON 0.00 RON 0.00 RON
134616 2022-06-30 1195.99 RON 0.00 RON 0.00 RON
133560 2022-05-31 1995.00 RON 0.00 RON 0.00 RON
132463 2022-04-30 8886.31 RON 0.00 RON 0.00 RON
131345 2022-03-31 12006.16 RON 0.00 RON 0.00 RON
130217 2022-02-28 12101.27 RON 0.00 RON 0.00 RON
129092 2022-01-31 14467.73 RON 0.00 RON 0.00 RON
127897 2021-12-31 13660.75 RON 0.00 RON 0.00 RON
126761 2021-11-30 9679.28 RON 0.00 RON 0.00 RON
125639 2021-10-31 6772.20 RON 0.00 RON 0.00 RON
124577 2021-09-30 1060.29 RON 0.00 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
Pagina actualizata la data 24.09.2022 ora 05:01
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