Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
640394 2021-03-31 1155.06 RON 1148.68 RON 0.00 RON
639225 2021-02-28 1331.95 RON 0.00 RON 0.00 RON
638049 2021-01-31 1311.14 RON 0.00 RON 0.00 RON
636874 2020-12-31 1269.53 RON 0.00 RON 0.00 RON
635682 2020-11-30 842.87 RON 0.00 RON 0.00 RON
634510 2020-10-31 293.45 RON 0.00 RON 0.00 RON
633405 2020-09-30 72.84 RON 0.00 RON 0.00 RON
632348 2020-08-31 62.44 RON 0.00 RON 0.00 RON
631277 2020-07-31 68.67 RON 0.00 RON 0.00 RON
630187 2020-06-30 62.44 RON 0.00 RON 0.00 RON
629042 2020-05-31 145.68 RON 0.00 RON 0.00 RON
627850 2020-04-30 584.81 RON 0.00 RON 0.00 RON
626637 2020-03-31 1128.00 RON 0.00 RON 0.00 RON
625414 2020-02-29 1265.37 RON 0.00 RON 0.00 RON
624187 2020-01-31 1646.21 RON 0.00 RON 0.00 RON
622944 2019-12-31 1271.61 RON 0.00 RON 0.00 RON
621695 2019-11-30 844.96 RON 0.00 RON 0.00 RON
620467 2019-10-31 283.04 RON 0.00 RON 0.00 RON
619297 2019-09-30 74.92 RON 0.00 RON 0.00 RON
618183 2019-08-31 66.59 RON 0.00 RON 0.00 RON
Pagina actualizata la data 13.04.2021 ora 05:01
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