Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
767742 2017-06-30 1132.51 RON 0.00 RON 0.00 RON
766464 2017-05-31 1240.35 RON 0.00 RON 0.00 RON
765096 2017-04-30 4603.84 RON 0.00 RON 0.00 RON
763690 2017-03-31 5288.90 RON 0.00 RON 0.00 RON
762270 2017-02-28 7750.48 RON 0.00 RON 0.00 RON
760852 2017-01-31 11134.95 RON 0.00 RON 0.00 RON
758913 2016-12-31 9315.59 RON 0.00 RON 0.00 RON
757472 2016-11-30 6578.75 RON 0.00 RON 0.00 RON
756063 2016-10-31 4635.40 RON 0.00 RON 0.00 RON
754749 2016-09-30 965.22 RON 0.00 RON 0.00 RON
753467 2016-08-31 933.05 RON 0.00 RON 0.00 RON
752170 2016-07-31 1006.84 RON 0.00 RON 0.00 RON
750847 2016-06-30 1143.92 RON 0.00 RON 0.00 RON
729239 2016-05-31 1219.19 RON 0.00 RON 0.00 RON
727820 2016-04-30 2736.00 RON 0.00 RON 0.00 RON
726363 2016-03-31 6498.53 RON 0.00 RON 0.00 RON
724882 2016-02-29 7628.54 RON 0.00 RON 0.00 RON
700882 2016-01-31 9743.25 RON 0.00 RON 0.00 RON
616550 2015-12-31 8786.03 RON 0.00 RON 0.00 RON
615081 2015-11-30 6689.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.11.2020 ora 05:01
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