Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144378 2023-03-31 9921.25 RON 9921.25 RON 0.00 RON
143281 2023-02-28 12840.63 RON 0.00 RON 0.00 RON
142188 2023-01-31 12501.14 RON 0.00 RON 0.00 RON
141096 2022-12-31 9376.65 RON 0.00 RON 0.00 RON
139982 2022-11-30 7117.37 RON 0.00 RON 0.00 RON
138892 2022-10-31 4077.88 RON 0.00 RON 0.00 RON
137847 2022-09-30 1338.52 RON 0.00 RON 0.00 RON
136865 2022-08-31 1170.53 RON 0.00 RON 0.00 RON
135880 2022-07-31 1271.43 RON 0.00 RON 0.00 RON
134872 2022-06-30 1381.88 RON 0.00 RON 0.00 RON
133822 2022-05-31 2728.68 RON 0.00 RON 0.00 RON
132729 2022-04-30 6397.98 RON 0.00 RON 0.00 RON
131611 2022-03-31 8609.21 RON 0.00 RON 0.00 RON
130487 2022-02-28 9553.57 RON 0.00 RON 0.00 RON
129359 2022-01-31 10851.77 RON 0.00 RON 0.00 RON
128165 2021-12-31 9544.34 RON 0.00 RON 0.00 RON
127028 2021-11-30 7698.59 RON 0.00 RON 0.00 RON
125903 2021-10-31 2593.15 RON 0.00 RON 0.00 RON
124830 2021-09-30 1169.63 RON 0.00 RON 0.00 RON
123823 2021-08-31 872.02 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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