Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
138837 2022-10-31 1940.04 RON 0.00 RON 0.00 RON
137793 2022-09-30 235.73 RON 0.00 RON 0.00 RON
136811 2022-08-31 233.03 RON 0.00 RON 0.00 RON
135827 2022-07-31 241.15 RON 0.00 RON 0.00 RON
134818 2022-06-30 270.95 RON 0.00 RON 0.00 RON
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
Pagina actualizata la data 03.12.2022 ora 05:01
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