Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143459 2023-03-31 4776.17 RON 0.00 RON 0.00 RON
142360 2023-02-28 6264.06 RON 0.00 RON 0.00 RON
141266 2023-01-31 6155.36 RON 0.00 RON 0.00 RON
140172 2022-12-31 5066.06 RON 0.00 RON 0.00 RON
139062 2022-11-30 4339.27 RON 0.00 RON 0.00 RON
137976 2022-10-31 1856.16 RON 0.00 RON 0.00 RON
136977 2022-09-30 352.50 RON 0.00 RON 0.00 RON
135990 2022-08-31 376.62 RON 0.00 RON 0.00 RON
134997 2022-07-31 325.14 RON 0.00 RON 0.00 RON
133979 2022-06-30 371.21 RON 0.00 RON 0.00 RON
132907 2022-05-31 658.41 RON 0.00 RON 0.00 RON
131793 2022-04-30 3674.15 RON 0.00 RON 0.00 RON
130670 2022-03-31 5699.62 RON 0.00 RON 0.00 RON
129543 2022-02-28 5620.74 RON 0.00 RON 0.00 RON
128418 2022-01-31 6725.27 RON 0.00 RON 0.00 RON
127223 2021-12-31 6730.30 RON 0.00 RON 0.00 RON
126081 2021-11-30 5549.20 RON 0.00 RON 0.00 RON
124961 2021-10-31 2765.89 RON 0.00 RON 0.00 RON
123930 2021-09-30 295.52 RON 0.00 RON 0.00 RON
122914 2021-08-31 270.56 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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