Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
121957 2021-07-31 1348.57 RON 0.00 RON 0.00 RON
120899 2021-06-30 1493.24 RON 0.00 RON 0.00 RON
641882 2021-05-31 2030.83 RON 0.00 RON 0.00 RON
640723 2021-04-30 5330.92 RON 0.00 RON 0.00 RON
639558 2021-03-31 7176.29 RON 0.00 RON 0.00 RON
638381 2021-02-28 7394.29 RON 0.00 RON 0.00 RON
637201 2021-01-31 9270.16 RON 0.00 RON 0.00 RON
636025 2020-12-31 7791.96 RON 0.00 RON 0.00 RON
634834 2020-11-30 4709.72 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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