Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143534 2023-03-31 4039.03 RON 4039.03 RON 0.00 RON
142434 2023-02-28 4181.71 RON 0.00 RON 0.00 RON
141341 2023-01-31 4365.13 RON 0.00 RON 0.00 RON
140247 2022-12-31 3928.06 RON 0.00 RON 0.00 RON
139136 2022-11-30 2280.81 RON 0.00 RON 0.00 RON
138050 2022-10-31 1406.26 RON 0.00 RON 0.00 RON
137049 2022-09-30 609.65 RON 0.00 RON 0.00 RON
136062 2022-08-31 609.65 RON 0.00 RON 0.00 RON
135069 2022-07-31 650.29 RON 0.00 RON 0.00 RON
134052 2022-06-30 604.23 RON 0.00 RON 0.00 RON
132980 2022-05-31 839.96 RON 0.00 RON 0.00 RON
131868 2022-04-30 2761.03 RON 0.00 RON 0.00 RON
130747 2022-03-31 3555.10 RON 0.00 RON 0.00 RON
129619 2022-02-28 4057.15 RON 0.00 RON 0.00 RON
128494 2022-01-31 4800.69 RON 0.00 RON 0.00 RON
127299 2021-12-31 4212.71 RON 0.00 RON 0.00 RON
126160 2021-11-30 2794.92 RON 0.00 RON 0.00 RON
125042 2021-10-31 1594.20 RON 0.00 RON 0.00 RON
124009 2021-09-30 524.46 RON 0.00 RON 0.00 RON
122993 2021-08-31 385.02 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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