Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
781318 2018-04-30 978.67 RON 0.00 RON 0.00 RON
781319 2018-04-30 437.33 RON 0.00 RON 0.00 RON
779988 2018-03-31 6458.83 RON 0.00 RON 0.00 RON
779989 2018-03-31 3100.18 RON 0.00 RON 0.00 RON
778645 2018-02-28 7109.90 RON 0.00 RON 0.00 RON
778646 2018-02-28 3474.86 RON 0.00 RON 0.00 RON
777302 2018-01-31 7253.99 RON 0.00 RON 0.00 RON
777303 2018-01-31 3221.78 RON 0.00 RON 0.00 RON
775856 2017-12-31 8817.90 RON 0.00 RON 0.00 RON
775857 2017-12-31 3691.54 RON 0.00 RON 0.00 RON
774489 2017-11-30 6494.71 RON 0.00 RON 0.00 RON
774490 2017-11-30 2540.45 RON 0.00 RON 0.00 RON
773140 2017-10-31 2639.90 RON 0.00 RON 0.00 RON
773141 2017-10-31 1213.38 RON 0.00 RON 0.00 RON
771855 2017-09-30 112.35 RON 0.00 RON 0.00 RON
771856 2017-09-30 33.94 RON 0.00 RON 0.00 RON
770617 2017-08-31 112.35 RON 0.00 RON 0.00 RON
770618 2017-08-31 33.94 RON 0.00 RON 0.00 RON
769377 2017-07-31 112.35 RON 0.00 RON 0.00 RON
769378 2017-07-31 33.94 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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