Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
629036 2020-05-31 21.20 RON 0.00 RON 0.00 RON
627844 2020-04-30 80.45 RON 0.00 RON 0.00 RON
626631 2020-03-31 160.71 RON 0.00 RON 0.00 RON
625408 2020-02-29 182.91 RON 0.00 RON 0.00 RON
624181 2020-01-31 226.17 RON 0.00 RON 0.00 RON
622938 2019-12-31 173.05 RON 0.00 RON 0.00 RON
621689 2019-11-30 112.78 RON 0.00 RON 0.00 RON
620461 2019-10-31 70.75 RON 0.00 RON 0.00 RON
619291 2019-09-30 7.99 RON 0.00 RON 0.00 RON
618177 2019-08-31 14.30 RON 0.00 RON 0.00 RON
799847 2019-07-31 13.21 RON 0.00 RON 0.00 RON
798701 2019-06-30 16.18 RON 0.00 RON 0.00 RON
797486 2019-05-31 37.97 RON 0.00 RON 0.00 RON
796237 2019-04-30 78.34 RON 0.00 RON 0.00 RON
794970 2019-03-31 182.11 RON 0.00 RON 0.00 RON
793699 2019-02-28 226.01 RON 0.00 RON 0.00 RON
792423 2019-01-31 290.33 RON 0.00 RON 0.00 RON
791121 2018-12-31 241.09 RON 0.00 RON 0.00 RON
789828 2018-11-30 225.33 RON 0.00 RON 0.00 RON
788549 2018-10-31 85.06 RON 0.00 RON 0.00 RON
Pagina actualizata la data 02.07.2020 ora 05:01
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