Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
122790 2021-07-31 1848.09 RON 0.00 RON 0.00 RON
121738 2021-06-30 1839.76 RON 0.00 RON 0.00 RON
642759 2021-05-31 2586.92 RON 0.00 RON 0.00 RON
641608 2021-04-30 7719.12 RON 0.00 RON 0.00 RON
640444 2021-03-31 10262.32 RON 0.00 RON 0.00 RON
639276 2021-02-28 10634.86 RON 0.00 RON 0.00 RON
638099 2021-01-31 10193.65 RON 0.00 RON 0.00 RON
636925 2020-12-31 10112.49 RON 0.00 RON 0.00 RON
635732 2020-11-30 10736.84 RON 0.00 RON 0.00 RON
634560 2020-10-31 3852.26 RON 0.00 RON 0.00 RON
633456 2020-09-30 1756.52 RON 0.00 RON 0.00 RON
632398 2020-08-31 2168.60 RON 0.00 RON 0.00 RON
631327 2020-07-31 1891.80 RON 0.00 RON 0.00 RON
630237 2020-06-30 2183.16 RON 0.00 RON 0.00 RON
629092 2020-05-31 2618.13 RON 0.00 RON 0.00 RON
627901 2020-04-30 6316.40 RON 0.00 RON 0.00 RON
626689 2020-03-31 8276.88 RON 0.00 RON 0.00 RON
625469 2020-02-29 9623.41 RON 0.00 RON 0.00 RON
624242 2020-01-31 12341.43 RON 0.00 RON 0.00 RON
622999 2019-12-31 10070.86 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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