Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
640360 2021-03-31 3089.57 RON 3089.57 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
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
Pagina actualizata la data 13.04.2021 ora 05:01
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