Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143504 2023-03-31 19.12 RON 19.12 RON 0.00 RON
142405 2023-02-28 378.94 RON 378.94 RON 0.00 RON
141311 2023-01-31 999.31 RON 999.31 RON 0.00 RON
140217 2022-12-31 839.68 RON 839.68 RON 0.00 RON
139107 2022-11-30 682.03 RON 682.03 RON 0.00 RON
138021 2022-10-31 219.69 RON 171.17 RON 0.00 RON
137020 2022-09-30 5.44 RON 0.00 RON 0.00 RON
136034 2022-08-31 5.63 RON 0.00 RON 0.00 RON
135041 2022-07-31 5.71 RON 0.00 RON 0.00 RON
134023 2022-06-30 8.10 RON 0.00 RON 0.00 RON
132951 2022-05-31 36.03 RON 0.00 RON 0.00 RON
131839 2022-04-30 891.05 RON 0.00 RON 0.00 RON
130716 2022-03-31 1145.18 RON 0.00 RON 0.00 RON
129589 2022-02-28 1243.21 RON 0.00 RON 0.00 RON
128464 2022-01-31 1362.75 RON 0.00 RON 0.00 RON
127269 2021-12-31 1247.68 RON 0.00 RON 0.00 RON
126128 2021-11-30 820.06 RON 0.00 RON 0.00 RON
125009 2021-10-31 582.74 RON 0.00 RON 0.00 RON
123978 2021-09-30 54.11 RON 0.00 RON 0.00 RON
122961 2021-08-31 56.19 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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