Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144318 2023-03-31 11974.41 RON 11903.41 RON 0.00 RON
143220 2023-02-28 14141.70 RON 0.00 RON 0.00 RON
142127 2023-01-31 13564.20 RON 0.00 RON 0.00 RON
141034 2022-12-31 12135.62 RON 0.00 RON 0.00 RON
139921 2022-11-30 7798.74 RON 0.00 RON 0.00 RON
138831 2022-10-31 3804.22 RON 0.00 RON 0.00 RON
137787 2022-09-30 975.44 RON 0.00 RON 0.00 RON
136805 2022-08-31 875.19 RON 0.00 RON 0.00 RON
135820 2022-07-31 923.96 RON 0.00 RON 0.00 RON
134810 2022-06-30 1091.96 RON 0.00 RON 0.00 RON
133761 2022-05-31 1585.08 RON 0.00 RON 0.00 RON
132666 2022-04-30 6909.37 RON 0.00 RON 0.00 RON
131548 2022-03-31 9864.38 RON 0.00 RON 0.00 RON
130422 2022-02-28 9917.56 RON 0.00 RON 0.00 RON
129296 2022-01-31 11093.23 RON 0.00 RON 0.00 RON
128101 2021-12-31 11404.44 RON 0.00 RON 0.00 RON
126965 2021-11-30 7987.89 RON 0.00 RON 0.00 RON
125841 2021-10-31 5369.46 RON 0.00 RON 0.00 RON
124770 2021-09-30 1155.06 RON 0.00 RON 0.00 RON
123762 2021-08-31 722.18 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca