Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
134038 2022-06-30 24.38 RON 0.00 RON 0.00 RON
132966 2022-05-31 5.41 RON 0.00 RON 0.00 RON
131854 2022-04-30 8.13 RON 0.00 RON 0.00 RON
130731 2022-03-31 33.47 RON 0.00 RON 0.00 RON
126143 2021-11-30 21.52 RON 0.00 RON 0.00 RON
121939 2021-07-31 10.40 RON 0.00 RON 0.00 RON
641863 2021-05-31 8.33 RON 0.00 RON 0.00 RON
640704 2021-04-30 18.73 RON 0.00 RON 0.00 RON
638362 2021-02-28 18.73 RON 0.00 RON 0.00 RON
636006 2020-12-31 22.90 RON 0.00 RON 0.00 RON
631517 2020-08-31 22.90 RON 0.00 RON 0.00 RON
626962 2020-04-30 27.06 RON 0.00 RON 0.00 RON
623289 2020-01-31 20.81 RON 0.00 RON 0.00 RON
619564 2019-10-31 14.57 RON 0.00 RON 0.00 RON
617304 2019-08-31 10.40 RON 0.00 RON 0.00 RON
797820 2019-06-30 29.13 RON 0.00 RON 0.00 RON
790186 2018-12-31 10.40 RON 0.00 RON 0.00 RON
788893 2018-11-30 10.40 RON 0.00 RON 0.00 RON
787612 2018-10-31 10.40 RON 0.00 RON 0.00 RON
783987 2018-07-31 3.78 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca