Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144399 2023-03-31 9878.46 RON 0.00 RON 0.00 RON
143302 2023-02-28 11889.49 RON 0.00 RON 0.00 RON
142209 2023-01-31 9847.89 RON 0.00 RON 0.00 RON
141117 2022-12-31 9651.58 RON 0.00 RON 0.00 RON
140003 2022-11-30 6775.48 RON 0.00 RON 0.00 RON
138913 2022-10-31 3221.66 RON 0.00 RON 0.00 RON
137868 2022-09-30 601.52 RON 0.00 RON 0.00 RON
136886 2022-08-31 569.01 RON 0.00 RON 0.00 RON
135901 2022-07-31 647.59 RON 0.00 RON 0.00 RON
134893 2022-06-30 734.29 RON 0.00 RON 0.00 RON
133842 2022-05-31 1148.85 RON 0.00 RON 0.00 RON
132750 2022-04-30 5416.40 RON 0.00 RON 0.00 RON
131632 2022-03-31 7911.10 RON 0.00 RON 0.00 RON
130509 2022-02-28 8088.02 RON 0.00 RON 0.00 RON
129381 2022-01-31 10093.88 RON 0.00 RON 0.00 RON
128186 2021-12-31 9298.08 RON 0.00 RON 0.00 RON
127049 2021-11-30 6804.41 RON 0.00 RON 0.00 RON
125924 2021-10-31 4628.57 RON 0.00 RON 0.00 RON
124851 2021-09-30 626.44 RON 0.00 RON 0.00 RON
123844 2021-08-31 516.14 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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