Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144365 2023-03-31 7323.92 RON 7323.92 RON 0.00 RON
143268 2023-02-28 9243.23 RON 0.00 RON 0.00 RON
142175 2023-01-31 8434.75 RON 0.00 RON 0.00 RON
141083 2022-12-31 6847.21 RON 0.00 RON 0.00 RON
139969 2022-11-30 4628.74 RON 0.00 RON 0.00 RON
138879 2022-10-31 2203.78 RON 0.00 RON 0.00 RON
137834 2022-09-30 810.15 RON 0.00 RON 0.00 RON
136852 2022-08-31 747.83 RON 0.00 RON 0.00 RON
135867 2022-07-31 750.54 RON 0.00 RON 0.00 RON
134859 2022-06-30 888.74 RON 0.00 RON 0.00 RON
133809 2022-05-31 1222.01 RON 0.00 RON 0.00 RON
132716 2022-04-30 4324.44 RON 0.00 RON 0.00 RON
131598 2022-03-31 5833.51 RON 0.00 RON 0.00 RON
130474 2022-02-28 5730.71 RON 0.00 RON 0.00 RON
129346 2022-01-31 6885.46 RON 0.00 RON 0.00 RON
128152 2021-12-31 6441.00 RON 0.00 RON 0.00 RON
127015 2021-11-30 4834.32 RON 0.00 RON 0.00 RON
125890 2021-10-31 3076.00 RON 0.00 RON 0.00 RON
124817 2021-09-30 788.77 RON 0.00 RON 0.00 RON
123810 2021-08-31 443.29 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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