Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
608256 2015-06-30 281.91 RON 0.00 RON 0.00 RON
606883 2015-05-31 365.16 RON 0.00 RON 0.00 RON
605418 2015-04-30 2771.80 RON 0.00 RON 0.00 RON
603925 2015-03-31 3777.54 RON 0.00 RON 0.00 RON
602424 2015-02-28 3750.57 RON 0.00 RON 0.00 RON
600917 2015-01-31 4636.07 RON 0.00 RON 0.00 RON
516927 2014-12-31 6005.46 RON 0.00 RON 0.00 RON
515412 2014-11-30 4516.88 RON 0.00 RON 0.00 RON
513916 2014-10-31 1370.81 RON 0.00 RON 0.00 RON
512523 2014-09-30 253.00 RON 0.00 RON 0.00 RON
511150 2014-08-31 298.00 RON 0.00 RON 0.00 RON
509770 2014-07-31 291.00 RON 0.00 RON 0.00 RON
508378 2014-06-30 389.00 RON 0.00 RON 0.00 RON
507003 2014-05-31 363.00 RON 0.00 RON 0.00 RON
505529 2014-04-30 2070.00 RON 0.00 RON 0.00 RON
504005 2014-03-31 3298.00 RON 0.00 RON 0.00 RON
502478 2014-02-28 3873.00 RON 0.00 RON 0.00 RON
500941 2014-01-31 4129.00 RON 0.00 RON 0.00 RON
417199 2013-12-31 5204.00 RON 0.00 RON 0.00 RON
415654 2013-11-30 3170.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 02.03.2021 ora 05:01
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