Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
133738 2022-05-31 506.97 RON 0.00 RON 0.00 RON
132643 2022-04-30 2727.42 RON 0.00 RON 0.00 RON
131525 2022-03-31 3746.73 RON 0.00 RON 0.00 RON
130398 2022-02-28 3742.63 RON 0.00 RON 0.00 RON
129272 2022-01-31 4535.75 RON 0.00 RON 0.00 RON
128077 2021-12-31 4315.02 RON 0.00 RON 0.00 RON
126942 2021-11-30 3060.23 RON 0.00 RON 0.00 RON
125818 2021-10-31 2117.42 RON 0.00 RON 0.00 RON
124749 2021-09-30 300.18 RON 0.00 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
Pagina actualizata la data 28.06.2022 ora 05:01
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