Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144282 2023-03-31 9499.57 RON 9310.57 RON 0.00 RON
143184 2023-02-28 11609.00 RON 0.00 RON 0.00 RON
142090 2023-01-31 11705.33 RON 0.00 RON 0.00 RON
140997 2022-12-31 9811.14 RON 0.00 RON 0.00 RON
139884 2022-11-30 6909.52 RON 0.00 RON 0.00 RON
138796 2022-10-31 3830.53 RON 0.00 RON 0.00 RON
137753 2022-09-30 988.24 RON 0.00 RON 0.00 RON
136771 2022-08-31 963.03 RON 0.00 RON 0.00 RON
135787 2022-07-31 1073.87 RON 0.00 RON 0.00 RON
134776 2022-06-30 1264.10 RON 0.00 RON 0.00 RON
133726 2022-05-31 1695.70 RON 0.00 RON 0.00 RON
132631 2022-04-30 5140.09 RON 0.00 RON 0.00 RON
131513 2022-03-31 7032.37 RON 0.00 RON 0.00 RON
130386 2022-02-28 7004.21 RON 0.00 RON 0.00 RON
129260 2022-01-31 8361.74 RON 0.00 RON 0.00 RON
128065 2021-12-31 7409.58 RON 0.00 RON 0.00 RON
126930 2021-11-30 6180.07 RON 0.00 RON 0.00 RON
125806 2021-10-31 3969.28 RON 0.00 RON 0.00 RON
124737 2021-09-30 1127.76 RON 0.00 RON 0.00 RON
123728 2021-08-31 758.25 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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