Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144220 2023-03-31 3659.70 RON 3492.70 RON 0.00 RON
143121 2023-02-28 4477.96 RON 4290.96 RON 0.00 RON
142028 2023-01-31 4284.71 RON 4087.71 RON 0.00 RON
140934 2022-12-31 3861.03 RON 3713.03 RON 0.00 RON
139822 2022-11-30 2287.49 RON 2177.49 RON 0.00 RON
138735 2022-10-31 1734.45 RON 1724.45 RON 0.00 RON
137697 2022-09-30 498.96 RON 488.96 RON 0.00 RON
136714 2022-08-31 479.34 RON 469.34 RON 0.00 RON
135729 2022-07-31 561.36 RON 551.36 RON 0.00 RON
134718 2022-06-30 600.97 RON 590.97 RON 0.00 RON
133661 2022-05-31 767.48 RON 757.48 RON 0.00 RON
132566 2022-04-30 2660.50 RON 2650.50 RON 0.00 RON
131448 2022-03-31 3404.45 RON 3373.45 RON 0.00 RON
130321 2022-02-28 3489.47 RON 3455.47 RON 0.00 RON
129195 2022-01-31 3875.26 RON 0.00 RON 0.00 RON
128000 2021-12-31 4229.34 RON 0.00 RON 0.00 RON
126865 2021-11-30 2874.03 RON 0.00 RON 0.00 RON
125741 2021-10-31 1364.80 RON 0.00 RON 0.00 RON
124678 2021-09-30 349.05 RON 0.00 RON 0.00 RON
123669 2021-08-31 339.38 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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