Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144339 2023-03-31 7473.39 RON 7456.91 RON 0.00 RON
143241 2023-02-28 9382.50 RON 0.00 RON 0.00 RON
142148 2023-01-31 9239.84 RON 0.00 RON 0.00 RON
141055 2022-12-31 7394.68 RON 0.00 RON 0.00 RON
139942 2022-11-30 5728.32 RON 0.00 RON 0.00 RON
138852 2022-10-31 2733.93 RON 0.00 RON 0.00 RON
137808 2022-09-30 211.34 RON 0.00 RON 0.00 RON
136826 2022-08-31 303.47 RON 0.00 RON 0.00 RON
135841 2022-07-31 346.83 RON 0.00 RON 0.00 RON
134833 2022-06-30 376.62 RON 0.00 RON 0.00 RON
133783 2022-05-31 539.20 RON 0.00 RON 0.00 RON
132689 2022-04-30 4581.86 RON 0.00 RON 0.00 RON
131571 2022-03-31 6235.17 RON 0.00 RON 0.00 RON
130446 2022-02-28 5510.75 RON 0.00 RON 0.00 RON
129319 2022-01-31 7487.93 RON 0.00 RON 0.00 RON
128125 2021-12-31 7110.44 RON 0.00 RON 0.00 RON
126988 2021-11-30 5871.97 RON 0.00 RON 0.00 RON
125863 2021-10-31 3467.26 RON 0.00 RON 0.00 RON
124791 2021-09-30 349.63 RON 0.00 RON 0.00 RON
123784 2021-08-31 278.88 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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