Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
799853 2019-07-31 64.52 RON 0.00 RON 0.00 RON
798707 2019-06-30 108.22 RON 0.00 RON 0.00 RON
797492 2019-05-31 174.82 RON 0.00 RON 0.00 RON
796243 2019-04-30 320.50 RON 0.00 RON 0.00 RON
794976 2019-03-31 896.99 RON 0.00 RON 0.00 RON
793705 2019-02-28 1227.89 RON 0.00 RON 0.00 RON
792429 2019-01-31 1463.07 RON 0.00 RON 0.00 RON
791127 2018-12-31 1225.82 RON 0.00 RON 0.00 RON
789834 2018-11-30 1063.48 RON 0.00 RON 0.00 RON
788555 2018-10-31 347.56 RON 0.00 RON 0.00 RON
Pagina actualizata la data 02.07.2020 ora 05:01
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