Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144412 2023-03-31 546.03 RON 0.00 RON 0.00 RON
143315 2023-02-28 845.77 RON 0.00 RON 0.00 RON
142222 2023-01-31 772.96 RON 0.00 RON 0.00 RON
141129 2022-12-31 691.70 RON 0.00 RON 0.00 RON
140133 2022-11-30 -209.01 RON 0.00 RON 0.00 RON
140134 2022-11-30 -463.10 RON 0.00 RON 0.00 RON
140015 2022-11-30 544.19 RON 0.00 RON 0.00 RON
138925 2022-10-31 456.76 RON 0.00 RON 0.00 RON
138926 2022-10-31 463.10 RON 0.00 RON 0.00 RON
137877 2022-09-30 66.52 RON 0.00 RON 0.00 RON
136894 2022-08-31 66.52 RON 0.00 RON 0.00 RON
135909 2022-07-31 66.52 RON 0.00 RON 0.00 RON
134902 2022-06-30 66.52 RON 0.00 RON 0.00 RON
133854 2022-05-31 66.52 RON 0.00 RON 0.00 RON
133855 2022-05-31 32.18 RON 0.00 RON 0.00 RON
132763 2022-04-30 280.92 RON 0.00 RON 0.00 RON
132764 2022-04-30 597.78 RON 0.00 RON 0.00 RON
131646 2022-03-31 475.15 RON 0.00 RON 0.00 RON
131647 2022-03-31 1038.29 RON 0.00 RON 0.00 RON
130522 2022-02-28 620.02 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca