Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
121930 2021-07-31 535.52 RON 535.52 RON 0.00 RON
120873 2021-06-30 638.39 RON 638.39 RON 0.00 RON
641854 2021-05-31 649.99 RON 649.99 RON 0.00 RON
640695 2021-04-30 2429.20 RON 2429.20 RON 0.00 RON
639531 2021-03-31 3322.37 RON 749.03 RON 0.00 RON
638353 2021-02-28 3232.79 RON 0.00 RON 0.00 RON
637174 2021-01-31 3990.64 RON 0.00 RON 0.00 RON
635997 2020-12-31 3573.76 RON 0.00 RON 0.00 RON
634808 2020-11-30 3309.08 RON 0.00 RON 0.00 RON
633640 2020-10-31 1850.17 RON 0.00 RON 0.00 RON
632572 2020-09-30 455.78 RON 0.00 RON 0.00 RON
631508 2020-08-31 430.80 RON 0.00 RON 0.00 RON
630430 2020-07-31 414.16 RON 0.00 RON 0.00 RON
629328 2020-06-30 516.14 RON 0.00 RON 0.00 RON
628150 2020-05-31 478.68 RON 0.00 RON 0.00 RON
626953 2020-04-30 1991.71 RON 0.00 RON 0.00 RON
625733 2020-03-31 2888.69 RON 0.00 RON 0.00 RON
624507 2020-02-29 3498.47 RON 0.00 RON 0.00 RON
623280 2020-01-31 3891.83 RON 0.00 RON 0.00 RON
622035 2019-12-31 3186.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca