Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
138839 2022-10-31 444.36 RON 0.00 RON 0.00 RON
137795 2022-09-30 51.48 RON 0.00 RON 0.00 RON
136813 2022-08-31 62.32 RON 0.00 RON 0.00 RON
135829 2022-07-31 56.91 RON 0.00 RON 0.00 RON
134820 2022-06-30 43.35 RON 0.00 RON 0.00 RON
133770 2022-05-31 43.35 RON 0.00 RON 0.00 RON
132676 2022-04-30 948.34 RON 0.00 RON 0.00 RON
131558 2022-03-31 1307.75 RON 0.00 RON 0.00 RON
130432 2022-02-28 1317.31 RON 0.00 RON 0.00 RON
129306 2022-01-31 1654.42 RON 0.00 RON 0.00 RON
128111 2021-12-31 1458.43 RON 0.00 RON 0.00 RON
126975 2021-11-30 1205.00 RON 0.00 RON 0.00 RON
125850 2021-10-31 720.09 RON 0.00 RON 0.00 RON
124779 2021-09-30 31.21 RON 0.00 RON 0.00 RON
123771 2021-08-31 31.21 RON 0.00 RON 0.00 RON
122743 2021-07-31 249.75 RON 0.00 RON 0.00 RON
121691 2021-06-30 170.66 RON 0.00 RON 0.00 RON
642711 2021-05-31 145.68 RON 0.00 RON 0.00 RON
641559 2021-04-30 826.23 RON 0.00 RON 0.00 RON
640394 2021-03-31 1155.06 RON 0.00 RON 0.00 RON
Pagina actualizata la data 03.12.2022 ora 05:01
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