Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
620896 2019-11-30 382.90 RON 0.00 RON 0.00 RON
619667 2019-10-31 207.63 RON 0.00 RON 0.00 RON
618529 2019-09-30 23.74 RON 0.00 RON 0.00 RON
617408 2019-08-31 23.09 RON 0.00 RON 0.00 RON
799076 2019-07-31 22.16 RON 0.00 RON 0.00 RON
797924 2019-06-30 28.47 RON 0.00 RON 0.00 RON
796675 2019-05-31 68.75 RON 0.00 RON 0.00 RON
795419 2019-04-30 168.77 RON 0.00 RON 0.00 RON
794147 2019-03-31 471.96 RON 0.00 RON 0.00 RON
792871 2019-02-28 623.12 RON 0.00 RON 0.00 RON
791593 2019-01-31 821.15 RON 0.00 RON 0.00 RON
790293 2018-12-31 691.18 RON 0.00 RON 0.00 RON
788999 2018-11-30 567.69 RON 0.00 RON 0.00 RON
787718 2018-10-31 172.29 RON 0.00 RON 0.00 RON
786455 2018-09-30 52.19 RON 0.00 RON 0.00 RON
785284 2018-08-31 20.86 RON 0.00 RON 0.00 RON
784093 2018-07-31 26.11 RON 0.00 RON 0.00 RON
782878 2018-06-30 22.35 RON 0.00 RON 0.00 RON
781655 2018-05-31 29.57 RON 0.00 RON 0.00 RON
780332 2018-04-30 78.61 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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