Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
789829 2018-11-30 5943.87 RON 0.00 RON 0.00 RON
788550 2018-10-31 2156.11 RON 0.00 RON 0.00 RON
787293 2018-09-30 790.84 RON 0.00 RON 0.00 RON
786097 2018-08-31 334.88 RON 0.00 RON 0.00 RON
784922 2018-07-31 454.07 RON 0.00 RON 0.00 RON
783715 2018-06-30 402.98 RON 0.00 RON 0.00 RON
782498 2018-05-31 446.50 RON 0.00 RON 0.00 RON
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
Pagina actualizata la data 12.08.2020 ora 05:01
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