Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
624182 2020-01-31 7429.84 RON 0.00 RON 0.00 RON
622939 2019-12-31 7101.00 RON 0.00 RON 0.00 RON
621690 2019-11-30 4395.46 RON 0.00 RON 0.00 RON
620462 2019-10-31 2283.06 RON 0.00 RON 0.00 RON
619292 2019-09-30 412.07 RON 0.00 RON 0.00 RON
618178 2019-08-31 399.59 RON 0.00 RON 0.00 RON
799848 2019-07-31 397.51 RON 0.00 RON 0.00 RON
798702 2019-06-30 482.83 RON 0.00 RON 0.00 RON
797487 2019-05-31 921.97 RON 0.00 RON 0.00 RON
796238 2019-04-30 1741.94 RON 0.00 RON 0.00 RON
794971 2019-03-31 4468.31 RON 0.00 RON 0.00 RON
793700 2019-02-28 6008.38 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.10.2020 ora 05:01
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