Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144381 2023-03-31 8177.34 RON 7954.34 RON 0.00 RON
143284 2023-02-28 10089.30 RON 9978.30 RON 0.00 RON
142191 2023-01-31 10657.59 RON 0.00 RON 0.00 RON
141099 2022-12-31 7931.37 RON 0.00 RON 0.00 RON
139985 2022-11-30 6101.40 RON 0.00 RON 0.00 RON
138895 2022-10-31 3702.51 RON 0.00 RON 0.00 RON
137850 2022-09-30 906.98 RON 0.00 RON 0.00 RON
136868 2022-08-31 835.72 RON 0.00 RON 0.00 RON
135883 2022-07-31 864.19 RON 0.00 RON 0.00 RON
134875 2022-06-30 920.89 RON 0.00 RON 0.00 RON
133825 2022-05-31 1191.24 RON 0.00 RON 0.00 RON
132732 2022-04-30 5921.90 RON 0.00 RON 0.00 RON
131614 2022-03-31 7455.84 RON 0.00 RON 0.00 RON
130490 2022-02-28 7596.57 RON 0.00 RON 0.00 RON
129362 2022-01-31 9548.92 RON 0.00 RON 0.00 RON
128168 2021-12-31 8633.43 RON 0.00 RON 0.00 RON
127031 2021-11-30 6125.15 RON 0.00 RON 0.00 RON
125906 2021-10-31 3523.99 RON 0.00 RON 0.00 RON
124833 2021-09-30 713.74 RON 0.00 RON 0.00 RON
123826 2021-08-31 624.34 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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