Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
639187 2021-02-28 2512.82 RON 0.00 RON 0.00 RON
638010 2021-01-31 2592.33 RON 0.00 RON 0.00 RON
636835 2020-12-31 2615.65 RON 0.00 RON 0.00 RON
635644 2020-11-30 2086.16 RON 0.00 RON 0.00 RON
634472 2020-10-31 793.33 RON 0.00 RON 0.00 RON
633370 2020-09-30 104.05 RON 0.00 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
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca