Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144401 2023-03-31 17.61 RON 17.61 RON 0.00 RON
143304 2023-02-28 17.61 RON 0.00 RON 0.00 RON
142211 2023-01-31 17.61 RON 0.00 RON 0.00 RON
141119 2022-12-31 17.61 RON 0.00 RON 0.00 RON
140005 2022-11-30 17.61 RON 0.00 RON 0.00 RON
138915 2022-10-31 17.49 RON 0.00 RON 0.00 RON
137870 2022-09-30 17.61 RON 0.00 RON 0.00 RON
136888 2022-08-31 17.37 RON 0.00 RON 0.00 RON
135903 2022-07-31 17.61 RON 0.00 RON 0.00 RON
134895 2022-06-30 17.61 RON 0.00 RON 0.00 RON
133844 2022-05-31 17.61 RON 0.00 RON 0.00 RON
132752 2022-04-30 17.76 RON 0.00 RON 0.00 RON
131634 2022-03-31 17.61 RON 0.00 RON 0.00 RON
130511 2022-02-28 17.61 RON 0.00 RON 0.00 RON
129383 2022-01-31 17.61 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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