Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
781209 2018-04-30 1078.41 RON 0.00 RON 0.00 RON
779875 2018-03-31 5165.04 RON 0.00 RON 0.00 RON
778535 2018-02-28 5916.16 RON 0.00 RON 0.00 RON
777192 2018-01-31 6012.64 RON 0.00 RON 0.00 RON
775743 2017-12-31 6877.28 RON 0.00 RON 0.00 RON
774378 2017-11-30 5002.34 RON 0.00 RON 0.00 RON
773030 2017-10-31 2686.58 RON 0.00 RON 0.00 RON
771756 2017-09-30 510.83 RON 0.00 RON 0.00 RON
770519 2017-08-31 385.96 RON 0.00 RON 0.00 RON
769277 2017-07-31 429.47 RON 0.00 RON 0.00 RON
768010 2017-06-30 518.40 RON 0.00 RON 0.00 RON
766735 2017-05-31 503.26 RON 0.00 RON 0.00 RON
765383 2017-04-30 2979.84 RON 0.00 RON 0.00 RON
763983 2017-03-31 3812.30 RON 0.00 RON 0.00 RON
762567 2017-02-28 5770.47 RON 0.00 RON 0.00 RON
761147 2017-01-31 8004.88 RON 0.00 RON 0.00 RON
759207 2016-12-31 7490.29 RON 0.00 RON 0.00 RON
757770 2016-11-30 5125.33 RON 0.00 RON 0.00 RON
756351 2016-10-31 3481.21 RON 0.00 RON 0.00 RON
755029 2016-09-30 397.31 RON 0.00 RON 0.00 RON
Pagina actualizata la data 22.01.2020 ora 05:01
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