Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
633370 2020-09-30 104.05 RON 104.05 RON 0.00 RON
632313 2020-08-31 83.25 RON 0.00 RON 0.00 RON
631242 2020-07-31 85.32 RON 0.00 RON 0.00 RON
630151 2020-06-30 123.70 RON 0.00 RON 0.00 RON
629004 2020-05-31 283.46 RON 0.00 RON 0.00 RON
627811 2020-04-30 1117.18 RON 0.00 RON 0.00 RON
626598 2020-03-31 2164.43 RON 0.00 RON 0.00 RON
625375 2020-02-29 2476.60 RON 0.00 RON 0.00 RON
624148 2020-01-31 2979.44 RON 0.00 RON 0.00 RON
622903 2019-12-31 2472.04 RON 0.00 RON 0.00 RON
621654 2019-11-30 1411.46 RON 0.00 RON 0.00 RON
620428 2019-10-31 785.44 RON 0.00 RON 0.00 RON
619260 2019-09-30 97.82 RON 0.00 RON 0.00 RON
618146 2019-08-31 91.57 RON 0.00 RON 0.00 RON
799816 2019-07-31 66.59 RON 0.00 RON 0.00 RON
798670 2019-06-30 85.32 RON 0.00 RON 0.00 RON
797453 2019-05-31 290.11 RON 0.00 RON 0.00 RON
796202 2019-04-30 679.72 RON 0.00 RON 0.00 RON
794934 2019-03-31 2034.58 RON 0.00 RON 0.00 RON
793663 2019-02-28 2971.53 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.10.2020 ora 05:01
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