Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144414 2023-03-31 20799.38 RON 0.00 RON 0.00 RON
144415 2023-03-31 6763.74 RON 0.00 RON 0.00 RON
143317 2023-02-28 26128.09 RON 0.00 RON 0.00 RON
143318 2023-02-28 8596.36 RON 0.00 RON 0.00 RON
142224 2023-01-31 24578.99 RON 0.00 RON 0.00 RON
142225 2023-01-31 7554.55 RON 0.00 RON 0.00 RON
141131 2022-12-31 22660.32 RON 0.00 RON 0.00 RON
141132 2022-12-31 8328.01 RON 0.00 RON 0.00 RON
140017 2022-11-30 16852.29 RON 0.00 RON 0.00 RON
140018 2022-11-30 6272.66 RON 0.00 RON 0.00 RON
138928 2022-10-31 6521.15 RON 0.00 RON 0.00 RON
138929 2022-10-31 2323.94 RON 0.00 RON 0.00 RON
137878 2022-09-30 598.65 RON 0.00 RON 0.00 RON
137879 2022-09-30 154.91 RON 0.00 RON 0.00 RON
136895 2022-08-31 725.78 RON 0.00 RON 0.00 RON
136896 2022-08-31 154.91 RON 0.00 RON 0.00 RON
135910 2022-07-31 662.21 RON 0.00 RON 0.00 RON
135911 2022-07-31 154.91 RON 0.00 RON 0.00 RON
134903 2022-06-30 655.85 RON 0.00 RON 0.00 RON
134904 2022-06-30 126.44 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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