Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
775636 2017-12-31 1000.85 RON 0.00 RON 0.00 RON
774271 2017-11-30 696.24 RON 0.00 RON 0.00 RON
772925 2017-10-31 210.01 RON 0.00 RON 0.00 RON
771651 2017-09-30 62.44 RON 0.00 RON 0.00 RON
770417 2017-08-31 68.12 RON 0.00 RON 0.00 RON
769173 2017-07-31 43.52 RON 0.00 RON 0.00 RON
767906 2017-06-30 60.55 RON 0.00 RON 0.00 RON
766631 2017-05-31 77.58 RON 0.00 RON 0.00 RON
765270 2017-04-30 624.35 RON 0.00 RON 0.00 RON
763865 2017-03-31 781.38 RON 0.00 RON 0.00 RON
762446 2017-02-28 1339.50 RON 0.00 RON 0.00 RON
761027 2017-01-31 1810.60 RON 0.00 RON 0.00 RON
759087 2016-12-31 1681.97 RON 0.00 RON 0.00 RON
757650 2016-11-30 1201.84 RON 0.00 RON 0.00 RON
756237 2016-10-31 722.73 RON 0.00 RON 0.00 RON
754921 2016-09-30 71.89 RON 0.00 RON 0.00 RON
753639 2016-08-31 43.51 RON 0.00 RON 0.00 RON
752348 2016-07-31 49.19 RON 0.00 RON 0.00 RON
751025 2016-06-30 66.22 RON 0.00 RON 0.00 RON
729419 2016-05-31 79.46 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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