Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
624150 2020-01-31 4310.43 RON 0.00 RON 0.00 RON
622905 2019-12-31 3536.31 RON 0.00 RON 0.00 RON
621656 2019-11-30 2331.42 RON 0.00 RON 0.00 RON
620430 2019-10-31 1520.27 RON 0.00 RON 0.00 RON
619262 2019-09-30 328.24 RON 0.00 RON 0.00 RON
618148 2019-08-31 255.19 RON 0.00 RON 0.00 RON
799818 2019-07-31 284.33 RON 0.00 RON 0.00 RON
798672 2019-06-30 319.71 RON 0.00 RON 0.00 RON
797455 2019-05-31 596.71 RON 0.00 RON 0.00 RON
796204 2019-04-30 1149.03 RON 0.00 RON 0.00 RON
794936 2019-03-31 2590.58 RON 0.00 RON 0.00 RON
793665 2019-02-28 3233.11 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.10.2020 ora 05:01
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