Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
636872 2020-12-31 4917.85 RON 4900.15 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
624185 2020-01-31 6435.02 RON 0.00 RON 0.00 RON
622942 2019-12-31 4897.03 RON 0.00 RON 0.00 RON
621693 2019-11-30 3317.41 RON 0.00 RON 0.00 RON
620465 2019-10-31 1777.34 RON 0.00 RON 0.00 RON
619295 2019-09-30 222.68 RON 0.00 RON 0.00 RON
618181 2019-08-31 245.58 RON 0.00 RON 0.00 RON
799851 2019-07-31 235.18 RON 0.00 RON 0.00 RON
798705 2019-06-30 266.39 RON 0.00 RON 0.00 RON
797490 2019-05-31 580.65 RON 0.00 RON 0.00 RON
Pagina actualizata la data 16.01.2021 ora 05:01
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