Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124777 2021-09-30 218.52 RON 0.00 RON 0.00 RON
123769 2021-08-31 193.55 RON 0.00 RON 0.00 RON
122741 2021-07-31 187.31 RON 0.00 RON 0.00 RON
121689 2021-06-30 231.01 RON 0.00 RON 0.00 RON
642709 2021-05-31 653.50 RON 0.00 RON 0.00 RON
641557 2021-04-30 3483.90 RON 0.00 RON 0.00 RON
640392 2021-03-31 4826.27 RON 0.00 RON 0.00 RON
639223 2021-02-28 5483.93 RON 0.00 RON 0.00 RON
638047 2021-01-31 5735.76 RON 0.00 RON 0.00 RON
636872 2020-12-31 4917.85 RON 0.00 RON 0.00 RON
635680 2020-11-30 4195.68 RON 0.00 RON 0.00 RON
634508 2020-10-31 2068.71 RON 0.00 RON 0.00 RON
633403 2020-09-30 208.12 RON 0.00 RON 0.00 RON
632346 2020-08-31 187.31 RON 0.00 RON 0.00 RON
631275 2020-07-31 206.04 RON 0.00 RON 0.00 RON
630185 2020-06-30 258.06 RON 0.00 RON 0.00 RON
629040 2020-05-31 611.87 RON 0.00 RON 0.00 RON
627848 2020-04-30 2270.57 RON 0.00 RON 0.00 RON
626635 2020-03-31 4197.75 RON 0.00 RON 0.00 RON
625412 2020-02-29 4655.61 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
Termonapoca