Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
753749 2016-08-31 359.47 RON 0.00 RON 0.00 RON
752457 2016-07-31 393.53 RON 0.00 RON 0.00 RON
751135 2016-06-30 425.69 RON 0.00 RON 0.00 RON
729530 2016-05-31 486.24 RON 0.00 RON 0.00 RON
728124 2016-04-30 1644.12 RON 0.00 RON 0.00 RON
726669 2016-03-31 4622.07 RON 0.00 RON 0.00 RON
725192 2016-02-29 5507.51 RON 0.00 RON 0.00 RON
701195 2016-01-31 7079.74 RON 0.00 RON 0.00 RON
Pagina actualizata la data 24.09.2022 ora 05:01
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