Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143503 2023-03-31 2104.16 RON 2104.16 RON 0.00 RON
142404 2023-02-28 2894.40 RON 0.00 RON 0.00 RON
141310 2023-01-31 2513.78 RON 100.00 RON 0.00 RON
140216 2022-12-31 2084.76 RON 0.00 RON 0.00 RON
139106 2022-11-30 1489.46 RON 0.00 RON 0.00 RON
138020 2022-10-31 593.37 RON 0.00 RON 0.00 RON
136033 2022-08-31 5.41 RON 0.00 RON 0.00 RON
135040 2022-07-31 70.44 RON 0.00 RON 0.00 RON
134022 2022-06-30 138.19 RON 0.00 RON 0.00 RON
132950 2022-05-31 149.02 RON 0.00 RON 0.00 RON
131838 2022-04-30 1636.57 RON 0.00 RON 0.00 RON
130715 2022-03-31 2139.75 RON 0.00 RON 0.00 RON
129588 2022-02-28 2165.79 RON 0.00 RON 0.00 RON
128463 2022-01-31 2597.42 RON 0.00 RON 0.00 RON
127268 2021-12-31 2396.71 RON 0.00 RON 0.00 RON
126127 2021-11-30 1881.61 RON 0.00 RON 0.00 RON
125008 2021-10-31 1190.42 RON 0.00 RON 0.00 RON
123977 2021-09-30 120.71 RON 0.00 RON 0.00 RON
122960 2021-08-31 116.55 RON 0.00 RON 0.00 RON
121922 2021-07-31 124.22 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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