Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143593 2023-03-31 879.82 RON 879.42 RON 0.00 RON
142493 2023-02-28 1233.11 RON 0.00 RON 0.00 RON
141400 2023-01-31 866.23 RON 0.00 RON 0.00 RON
140306 2022-12-31 533.15 RON 0.00 RON 0.00 RON
139195 2022-11-30 604.87 RON 0.00 RON 0.00 RON
138108 2022-10-31 176.12 RON 0.00 RON 0.00 RON
137107 2022-09-30 163.67 RON 0.00 RON 0.00 RON
136120 2022-08-31 143.61 RON 0.00 RON 0.00 RON
135131 2022-07-31 176.14 RON 0.00 RON 0.00 RON
134114 2022-06-30 178.83 RON 0.00 RON 0.00 RON
133042 2022-05-31 157.15 RON 0.00 RON 0.00 RON
131931 2022-04-30 243.87 RON 0.00 RON 0.00 RON
130811 2022-03-31 858.55 RON 0.00 RON 0.00 RON
129683 2022-02-28 1088.93 RON 0.00 RON 0.00 RON
128558 2022-01-31 1347.96 RON 0.00 RON 0.00 RON
127363 2021-12-31 990.01 RON 0.00 RON 0.00 RON
126225 2021-11-30 588.16 RON 0.00 RON 0.00 RON
125105 2021-10-31 280.97 RON 0.00 RON 0.00 RON
124073 2021-09-30 116.55 RON 0.00 RON 0.00 RON
123057 2021-08-31 120.72 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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