Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
136808 2022-08-31 514.82 RON 0.00 RON 0.00 RON
135824 2022-07-31 571.71 RON 0.00 RON 0.00 RON
134815 2022-06-30 680.10 RON 0.00 RON 0.00 RON
133765 2022-05-31 631.33 RON 0.00 RON 0.00 RON
132671 2022-04-30 5730.71 RON 0.00 RON 0.00 RON
131553 2022-03-31 7550.08 RON 0.00 RON 0.00 RON
130427 2022-02-28 7519.02 RON 0.00 RON 0.00 RON
129301 2022-01-31 9304.93 RON 0.00 RON 0.00 RON
128106 2021-12-31 8100.26 RON 0.00 RON 0.00 RON
126970 2021-11-30 6959.81 RON 0.00 RON 0.00 RON
125845 2021-10-31 4657.70 RON 0.00 RON 0.00 RON
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
Pagina actualizata la data 24.09.2022 ora 05:01
Termonapoca