Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
762276 2017-02-28 1772.76 RON 0.00 RON 0.00 RON
760858 2017-01-31 2499.27 RON 0.00 RON 0.00 RON
758919 2016-12-31 2408.48 RON 0.00 RON 0.00 RON
757478 2016-11-30 1627.09 RON 0.00 RON 0.00 RON
756069 2016-10-31 1040.58 RON 0.00 RON 0.00 RON
754755 2016-09-30 189.19 RON 0.00 RON 0.00 RON
753473 2016-08-31 170.28 RON 0.00 RON 0.00 RON
752176 2016-07-31 170.28 RON 0.00 RON 0.00 RON
750853 2016-06-30 189.19 RON 0.00 RON 0.00 RON
729245 2016-05-31 206.22 RON 0.00 RON 0.00 RON
727826 2016-04-30 923.28 RON 0.00 RON 0.00 RON
726369 2016-03-31 3152.01 RON 0.00 RON 0.00 RON
724888 2016-02-29 3939.07 RON 0.00 RON 0.00 RON
700888 2016-01-31 5106.42 RON 0.00 RON 0.00 RON
616556 2015-12-31 4209.71 RON 0.00 RON 0.00 RON
615087 2015-11-30 3854.02 RON 0.00 RON 0.00 RON
613635 2015-10-31 189.20 RON 0.00 RON 0.00 RON
612285 2015-09-30 249.75 RON 0.00 RON 0.00 RON
610959 2015-08-31 298.94 RON 0.00 RON 0.00 RON
609623 2015-07-31 295.16 RON 0.00 RON 0.00 RON
Pagina actualizata la data 27.02.2021 ora 05:01
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