Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
138806 2022-10-31 1077.33 RON 0.00 RON 0.00 RON
137763 2022-09-30 222.18 RON 0.00 RON 0.00 RON
136781 2022-08-31 194.32 RON 0.00 RON 0.00 RON
135797 2022-07-31 219.47 RON 0.00 RON 0.00 RON
134786 2022-06-30 254.70 RON 0.00 RON 0.00 RON
133736 2022-05-31 402.66 RON 0.00 RON 0.00 RON
132641 2022-04-30 1960.08 RON 0.00 RON 0.00 RON
131523 2022-03-31 2732.66 RON 0.00 RON 0.00 RON
130396 2022-02-28 2814.42 RON 0.00 RON 0.00 RON
129270 2022-01-31 3417.38 RON 0.00 RON 0.00 RON
128075 2021-12-31 2976.63 RON 0.00 RON 0.00 RON
126940 2021-11-30 2205.32 RON 0.00 RON 0.00 RON
125816 2021-10-31 465.36 RON 0.00 RON 0.00 RON
124747 2021-09-30 187.31 RON 0.00 RON 0.00 RON
123738 2021-08-31 138.51 RON 0.00 RON 0.00 RON
122709 2021-07-31 141.51 RON 0.00 RON 0.00 RON
121655 2021-06-30 178.99 RON 0.00 RON 0.00 RON
642674 2021-05-31 292.20 RON 0.00 RON 0.00 RON
641522 2021-04-30 1135.07 RON 0.00 RON 0.00 RON
640358 2021-03-31 1950.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 03.12.2022 ora 05:01
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