Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124774 2021-09-30 480.75 RON 0.00 RON 0.00 RON
123766 2021-08-31 382.94 RON 0.00 RON 0.00 RON
122738 2021-07-31 449.53 RON 0.00 RON 0.00 RON
121686 2021-06-30 489.08 RON 0.00 RON 0.00 RON
642706 2021-05-31 1080.14 RON 0.00 RON 0.00 RON
641554 2021-04-30 4807.54 RON 0.00 RON 0.00 RON
640389 2021-03-31 6499.54 RON 0.00 RON 0.00 RON
639220 2021-02-28 7342.43 RON 0.00 RON 0.00 RON
638044 2021-01-31 7230.05 RON 0.00 RON 0.00 RON
636869 2020-12-31 7007.35 RON 0.00 RON 0.00 RON
635677 2020-11-30 5989.65 RON 0.00 RON 0.00 RON
634505 2020-10-31 2978.18 RON 0.00 RON 0.00 RON
633400 2020-09-30 457.86 RON 0.00 RON 0.00 RON
632343 2020-08-31 437.05 RON 0.00 RON 0.00 RON
631272 2020-07-31 466.18 RON 0.00 RON 0.00 RON
630182 2020-06-30 576.48 RON 0.00 RON 0.00 RON
629037 2020-05-31 992.73 RON 0.00 RON 0.00 RON
627845 2020-04-30 3001.07 RON 0.00 RON 0.00 RON
626632 2020-03-31 5775.29 RON 0.00 RON 0.00 RON
625409 2020-02-29 6276.87 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
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