Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
778970 2018-03-31 1460.59 RON 0.00 RON 0.00 RON
777629 2018-02-28 1859.80 RON 0.00 RON 0.00 RON
776284 2018-01-31 2344.15 RON 0.00 RON 0.00 RON
774838 2017-12-31 2472.78 RON 0.00 RON 0.00 RON
773473 2017-11-30 1869.27 RON 0.00 RON 0.00 RON
772123 2017-10-31 900.58 RON 0.00 RON 0.00 RON
770871 2017-09-30 177.85 RON 0.00 RON 0.00 RON
769632 2017-08-31 179.74 RON 0.00 RON 0.00 RON
768384 2017-07-31 198.66 RON 0.00 RON 0.00 RON
767118 2017-06-30 208.53 RON 0.00 RON 0.00 RON
765834 2017-05-31 213.67 RON 0.00 RON 0.00 RON
764446 2017-04-30 1150.42 RON 0.00 RON 0.00 RON
763032 2017-03-31 1375.98 RON 0.00 RON 0.00 RON
761615 2017-02-28 2152.76 RON 0.00 RON 0.00 RON
760193 2017-01-31 2799.93 RON 0.00 RON 0.00 RON
758255 2016-12-31 2495.49 RON 0.00 RON 0.00 RON
756811 2016-11-30 1593.31 RON 0.00 RON 0.00 RON
755405 2016-10-31 1030.45 RON 0.00 RON 0.00 RON
754108 2016-09-30 155.61 RON 0.00 RON 0.00 RON
752825 2016-08-31 126.51 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca