Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143523 2023-03-31 2911.22 RON 2740.23 RON 0.00 RON
142424 2023-02-28 3573.63 RON 0.00 RON 0.00 RON
141330 2023-01-31 3706.13 RON 0.00 RON 0.00 RON
140236 2022-12-31 2878.50 RON 0.00 RON 0.00 RON
139126 2022-11-30 2034.56 RON 0.00 RON 0.00 RON
138040 2022-10-31 915.82 RON 0.00 RON 0.00 RON
137039 2022-09-30 32.51 RON 0.00 RON 0.00 RON
136053 2022-08-31 37.94 RON 0.00 RON 0.00 RON
135060 2022-07-31 46.06 RON 0.00 RON 0.00 RON
134043 2022-06-30 35.22 RON 0.00 RON 0.00 RON
132971 2022-05-31 46.06 RON 0.00 RON 0.00 RON
131859 2022-04-30 2118.88 RON 0.00 RON 0.00 RON
130736 2022-03-31 2561.66 RON 0.00 RON 0.00 RON
129608 2022-02-28 2446.73 RON 0.00 RON 0.00 RON
128483 2022-01-31 2612.64 RON 0.00 RON 0.00 RON
127288 2021-12-31 2497.30 RON 0.00 RON 0.00 RON
126148 2021-11-30 1805.25 RON 0.00 RON 0.00 RON
125029 2021-10-31 1294.69 RON 0.00 RON 0.00 RON
123997 2021-09-30 27.37 RON 0.00 RON 0.00 RON
122981 2021-08-31 35.62 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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