Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143464 2023-03-31 2784.81 RON 2769.81 RON 0.00 RON
142365 2023-02-28 3600.55 RON 3440.68 RON 0.00 RON
141271 2023-01-31 3246.31 RON 0.00 RON 0.00 RON
140177 2022-12-31 2662.05 RON 0.00 RON 0.00 RON
139067 2022-11-30 1855.25 RON 0.00 RON 0.00 RON
137981 2022-10-31 1300.37 RON 0.00 RON 0.00 RON
136982 2022-09-30 522.95 RON 0.00 RON 0.00 RON
135995 2022-08-31 493.14 RON 0.00 RON 0.00 RON
135002 2022-07-31 563.01 RON 0.00 RON 0.00 RON
133984 2022-06-30 628.62 RON 0.00 RON 0.00 RON
132912 2022-05-31 818.25 RON 0.00 RON 0.00 RON
131798 2022-04-30 1902.82 RON 0.00 RON 0.00 RON
130675 2022-03-31 2714.77 RON 0.00 RON 0.00 RON
129548 2022-02-28 2529.85 RON 0.00 RON 0.00 RON
128423 2022-01-31 3064.45 RON 0.00 RON 0.00 RON
127228 2021-12-31 2963.54 RON 0.00 RON 0.00 RON
126086 2021-11-30 2510.41 RON 0.00 RON 0.00 RON
124966 2021-10-31 1294.49 RON 0.00 RON 0.00 RON
123935 2021-09-30 474.51 RON 0.00 RON 0.00 RON
122919 2021-08-31 422.48 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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