Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
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
Pagina actualizata la data 23.10.2021 ora 05:01
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