Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144181 2023-03-31 7840.26 RON 7839.20 RON 0.00 RON
143082 2023-02-28 9739.19 RON 0.00 RON 0.00 RON
141989 2023-01-31 8512.87 RON 0.00 RON 0.00 RON
140895 2022-12-31 8116.70 RON 0.00 RON 0.00 RON
139783 2022-11-30 5455.77 RON 0.00 RON 0.00 RON
138696 2022-10-31 2658.08 RON 0.00 RON 0.00 RON
137658 2022-09-30 498.56 RON 0.00 RON 0.00 RON
136675 2022-08-31 495.85 RON 0.00 RON 0.00 RON
135690 2022-07-31 598.81 RON 0.00 RON 0.00 RON
134679 2022-06-30 623.20 RON 0.00 RON 0.00 RON
133622 2022-05-31 1045.89 RON 0.00 RON 0.00 RON
132527 2022-04-30 5207.76 RON 0.00 RON 0.00 RON
131409 2022-03-31 6950.00 RON 0.00 RON 0.00 RON
130282 2022-02-28 7289.50 RON 0.00 RON 0.00 RON
129156 2022-01-31 8774.18 RON 0.00 RON 0.00 RON
127961 2021-12-31 8772.10 RON 0.00 RON 0.00 RON
126826 2021-11-30 6272.51 RON 0.00 RON 0.00 RON
125702 2021-10-31 4083.28 RON 0.00 RON 0.00 RON
124639 2021-09-30 591.06 RON 0.00 RON 0.00 RON
123630 2021-08-31 449.53 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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