Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621735 2019-11-30 199.15 RON 0.00 RON 0.00 RON
620507 2019-10-31 130.83 RON 0.00 RON 0.00 RON
619335 2019-09-30 13.23 RON 0.00 RON 0.00 RON
618221 2019-08-31 13.72 RON 0.00 RON 0.00 RON
799891 2019-07-31 12.44 RON 0.00 RON 0.00 RON
798746 2019-06-30 14.82 RON 0.00 RON 0.00 RON
797531 2019-05-31 42.07 RON 0.00 RON 0.00 RON
796282 2019-04-30 96.51 RON 0.00 RON 0.00 RON
795018 2019-03-31 257.46 RON 0.00 RON 0.00 RON
793747 2019-02-28 352.42 RON 0.00 RON 0.00 RON
792471 2019-01-31 486.65 RON 0.00 RON 0.00 RON
791170 2018-12-31 389.35 RON 0.00 RON 0.00 RON
789875 2018-11-30 322.02 RON 0.00 RON 0.00 RON
788595 2018-10-31 128.46 RON 0.00 RON 0.00 RON
787339 2018-09-30 44.38 RON 0.00 RON 0.00 RON
786141 2018-08-31 9.62 RON 0.00 RON 0.00 RON
784966 2018-07-31 11.46 RON 0.00 RON 0.00 RON
783759 2018-06-30 10.98 RON 0.00 RON 0.00 RON
782543 2018-05-31 14.34 RON 0.00 RON 0.00 RON
781255 2018-04-30 51.44 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca