Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124749 2021-09-30 300.18 RON 300.18 RON 0.00 RON
123740 2021-08-31 243.98 RON 0.00 RON 0.00 RON
122711 2021-07-31 273.12 RON 0.00 RON 0.00 RON
121657 2021-06-30 1844.42 RON 0.00 RON 0.00 RON
642676 2021-05-31 674.65 RON 0.00 RON 0.00 RON
641524 2021-04-30 2360.62 RON 0.00 RON 0.00 RON
640360 2021-03-31 3089.57 RON 0.00 RON 0.00 RON
639189 2021-02-28 3454.56 RON 0.00 RON 0.00 RON
638012 2021-01-31 3445.50 RON 0.00 RON 0.00 RON
636837 2020-12-31 3503.14 RON 0.00 RON 0.00 RON
635646 2020-11-30 2981.61 RON 0.00 RON 0.00 RON
634474 2020-10-31 1543.50 RON 0.00 RON 0.00 RON
633372 2020-09-30 291.42 RON 0.00 RON 0.00 RON
632315 2020-08-31 295.37 RON 0.00 RON 0.00 RON
631244 2020-07-31 278.72 RON 0.00 RON 0.00 RON
630153 2020-06-30 322.43 RON 0.00 RON 0.00 RON
629006 2020-05-31 565.88 RON 0.00 RON 0.00 RON
627813 2020-04-30 1792.90 RON 0.00 RON 0.00 RON
626600 2020-03-31 3168.34 RON 0.00 RON 0.00 RON
625377 2020-02-29 3489.71 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
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