Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
795999 2019-04-30 41.63 RON 0.00 RON 0.00 RON
794729 2019-03-31 104.05 RON 0.00 RON 0.00 RON
793454 2019-02-28 395.43 RON 0.00 RON 0.00 RON
792178 2019-01-31 520.29 RON 0.00 RON 0.00 RON
791378 2018-12-31 774.39 RON 0.00 RON 0.00 RON
790878 2018-12-31 728.41 RON 0.00 RON 0.00 RON
782248 2018-05-31 5.18 RON 0.00 RON 0.00 RON
780950 2018-04-30 94.59 RON 0.00 RON 0.00 RON
779610 2018-03-31 908.14 RON 0.00 RON 0.00 RON
778269 2018-02-28 983.82 RON 0.00 RON 0.00 RON
776926 2018-01-31 1125.72 RON 0.00 RON 0.00 RON
775479 2017-12-31 1504.11 RON 0.00 RON 0.00 RON
774112 2017-11-30 955.44 RON 0.00 RON 0.00 RON
772767 2017-10-31 81.36 RON 0.00 RON 0.00 RON
771494 2017-09-30 17.03 RON 0.00 RON 0.00 RON
770260 2017-08-31 15.14 RON 0.00 RON 0.00 RON
769015 2017-07-31 70.01 RON 0.00 RON 0.00 RON
766470 2017-05-31 259.19 RON 0.00 RON 0.00 RON
765102 2017-04-30 745.43 RON 0.00 RON 0.00 RON
763696 2017-03-31 823.01 RON 0.00 RON 0.00 RON
Pagina actualizata la data 11.12.2019 ora 05:01
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