Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
122696 2021-07-31 24.98 RON 0.00 RON 0.00 RON
121642 2021-06-30 24.98 RON 0.00 RON 0.00 RON
642661 2021-05-31 24.98 RON 0.00 RON 0.00 RON
641509 2021-04-30 24.98 RON 0.00 RON 0.00 RON
640345 2021-03-31 24.98 RON 0.00 RON 0.00 RON
639174 2021-02-28 24.98 RON 0.00 RON 0.00 RON
637997 2021-01-31 22.90 RON 0.00 RON 0.00 RON
636822 2020-12-31 22.90 RON 0.00 RON 0.00 RON
637089 2020-12-31 -664.47 RON 0.00 RON 0.00 RON
635631 2020-11-30 690.96 RON 0.00 RON 0.00 RON
634459 2020-10-31 20.81 RON 0.00 RON 0.00 RON
633356 2020-09-30 20.81 RON 0.00 RON 0.00 RON
631228 2020-07-31 20.81 RON 0.00 RON 0.00 RON
630137 2020-06-30 31.21 RON 0.00 RON 0.00 RON
628990 2020-05-31 41.63 RON 0.00 RON 0.00 RON
627797 2020-04-30 20.81 RON 0.00 RON 0.00 RON
626584 2020-03-31 20.81 RON 0.00 RON 0.00 RON
624134 2020-01-31 742.99 RON 0.00 RON 0.00 RON
783666 2018-06-30 5.68 RON 0.00 RON 0.00 RON
782449 2018-05-31 3.78 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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