Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
121960 2021-07-31 45.79 RON 0.00 RON 0.00 RON
120902 2021-06-30 41.63 RON 0.00 RON 0.00 RON
641885 2021-05-31 45.79 RON 0.00 RON 0.00 RON
640726 2021-04-30 49.94 RON 0.00 RON 0.00 RON
639561 2021-03-31 49.94 RON 0.00 RON 0.00 RON
638384 2021-02-28 49.94 RON 0.00 RON 0.00 RON
637204 2021-01-31 45.79 RON 0.00 RON 0.00 RON
636028 2020-12-31 45.79 RON 0.00 RON 0.00 RON
634837 2020-11-30 43.71 RON 0.00 RON 0.00 RON
633669 2020-10-31 41.63 RON 0.00 RON 0.00 RON
632600 2020-09-30 41.63 RON 0.00 RON 0.00 RON
631537 2020-08-31 35.38 RON 0.00 RON 0.00 RON
630457 2020-07-31 37.46 RON 0.00 RON 0.00 RON
629355 2020-06-30 41.63 RON 0.00 RON 0.00 RON
628179 2020-05-31 41.63 RON 0.00 RON 0.00 RON
626983 2020-04-30 37.46 RON 0.00 RON 0.00 RON
625763 2020-03-31 45.79 RON 0.00 RON 0.00 RON
624537 2020-02-29 41.63 RON 0.00 RON 0.00 RON
623311 2020-01-31 83.25 RON 0.00 RON 0.00 RON
622064 2019-12-31 87.41 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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