Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144178 2023-03-31 9382.51 RON 9382.51 RON 0.00 RON
143079 2023-02-28 11403.72 RON 0.00 RON 0.00 RON
141986 2023-01-31 9987.17 RON 0.00 RON 0.00 RON
140892 2022-12-31 9234.74 RON 0.00 RON 0.00 RON
139780 2022-11-30 6407.28 RON 0.00 RON 0.00 RON
138693 2022-10-31 3397.78 RON 0.00 RON 0.00 RON
137655 2022-09-30 856.22 RON 0.00 RON 0.00 RON
136672 2022-08-31 818.28 RON 0.00 RON 0.00 RON
135687 2022-07-31 988.99 RON 0.00 RON 0.00 RON
134676 2022-06-30 1035.05 RON 0.00 RON 0.00 RON
133619 2022-05-31 1587.80 RON 0.00 RON 0.00 RON
132524 2022-04-30 5627.75 RON 0.00 RON 0.00 RON
131406 2022-03-31 7617.04 RON 0.00 RON 0.00 RON
130279 2022-02-28 7834.59 RON 0.00 RON 0.00 RON
129153 2022-01-31 9216.47 RON 0.00 RON 0.00 RON
127958 2021-12-31 9400.90 RON 0.00 RON 0.00 RON
126823 2021-11-30 6785.29 RON 0.00 RON 0.00 RON
125699 2021-10-31 4564.05 RON 0.00 RON 0.00 RON
124636 2021-09-30 819.99 RON 0.00 RON 0.00 RON
123627 2021-08-31 620.19 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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