Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144427 2023-03-31 492.60 RON 492.60 RON 0.00 RON
143330 2023-02-28 596.32 RON 596.32 RON 0.00 RON
142237 2023-01-31 548.61 RON 0.00 RON 0.00 RON
141144 2022-12-31 516.33 RON 0.00 RON 0.00 RON
140030 2022-11-30 399.63 RON 0.00 RON 0.00 RON
138941 2022-10-31 129.48 RON 0.00 RON 0.00 RON
134912 2022-06-30 1.72 RON 0.00 RON 0.00 RON
133869 2022-05-31 2.66 RON 0.00 RON 0.00 RON
132780 2022-04-30 257.16 RON 0.00 RON 0.00 RON
131663 2022-03-31 421.94 RON 0.00 RON 0.00 RON
130539 2022-02-28 429.92 RON 0.00 RON 0.00 RON
129411 2022-01-31 508.19 RON 0.00 RON 0.00 RON
128216 2021-12-31 462.01 RON 0.00 RON 0.00 RON
127078 2021-11-30 273.09 RON 0.00 RON 0.00 RON
125953 2021-10-31 182.71 RON 0.00 RON 0.00 RON
124868 2021-09-30 1.05 RON 0.00 RON 0.00 RON
123860 2021-08-31 1.08 RON 0.00 RON 0.00 RON
122834 2021-07-31 1.08 RON 0.00 RON 0.00 RON
121782 2021-06-30 1.05 RON 0.00 RON 0.00 RON
642817 2021-05-31 28.28 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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