Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143518 2023-03-31 9966.79 RON 9935.79 RON 0.00 RON
142419 2023-02-28 11909.86 RON 0.00 RON 0.00 RON
141325 2023-01-31 11181.22 RON 0.00 RON 0.00 RON
140231 2022-12-31 9338.39 RON 0.00 RON 0.00 RON
139121 2022-11-30 6976.31 RON 0.00 RON 0.00 RON
138035 2022-10-31 3208.11 RON 0.00 RON 0.00 RON
137034 2022-09-30 1211.17 RON 0.00 RON 0.00 RON
136048 2022-08-31 1276.20 RON 0.00 RON 0.00 RON
135055 2022-07-31 1306.00 RON 0.00 RON 0.00 RON
134037 2022-06-30 1403.55 RON 0.00 RON 0.00 RON
132965 2022-05-31 1436.81 RON 0.00 RON 0.00 RON
131853 2022-04-30 5853.11 RON 0.00 RON 0.00 RON
130730 2022-03-31 7092.34 RON 0.00 RON 0.00 RON
129603 2022-02-28 7197.53 RON 0.00 RON 0.00 RON
128478 2022-01-31 8885.42 RON 0.00 RON 0.00 RON
127283 2021-12-31 7661.59 RON 0.00 RON 0.00 RON
126142 2021-11-30 6726.78 RON 0.00 RON 0.00 RON
125024 2021-10-31 4560.89 RON 0.00 RON 0.00 RON
123992 2021-09-30 1065.56 RON 0.00 RON 0.00 RON
122976 2021-08-31 1032.27 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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