Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
133768 2022-05-31 276.38 RON 0.00 RON 0.00 RON
132674 2022-04-30 4167.30 RON 0.00 RON 0.00 RON
131556 2022-03-31 5520.32 RON 0.00 RON 0.00 RON
130430 2022-02-28 5372.09 RON 0.00 RON 0.00 RON
129304 2022-01-31 6713.32 RON 0.00 RON 0.00 RON
128109 2021-12-31 5934.14 RON 0.00 RON 0.00 RON
126973 2021-11-30 4898.90 RON 0.00 RON 0.00 RON
125848 2021-10-31 3184.22 RON 0.00 RON 0.00 RON
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
Pagina actualizata la data 28.06.2022 ora 05:01
Termonapoca