Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143618 2023-03-31 783.60 RON 783.60 RON 0.00 RON
142518 2023-02-28 707.80 RON 707.80 RON 0.00 RON
141426 2023-01-31 783.60 RON 783.60 RON 0.00 RON
140332 2022-12-31 783.60 RON 783.60 RON 0.00 RON
139221 2022-11-30 758.33 RON 758.33 RON 0.00 RON
138134 2022-10-31 783.60 RON 783.60 RON 0.00 RON
137131 2022-09-30 758.33 RON 758.33 RON 0.00 RON
136144 2022-08-31 783.60 RON 783.60 RON 0.00 RON
135155 2022-07-31 783.60 RON 783.60 RON 0.00 RON
134138 2022-06-30 758.33 RON 758.33 RON 0.00 RON
133068 2022-05-31 783.60 RON 783.60 RON 0.00 RON
131956 2022-04-30 758.33 RON 758.33 RON 0.00 RON
130836 2022-03-31 783.60 RON 783.60 RON 0.00 RON
129708 2022-02-28 707.80 RON 707.80 RON 0.00 RON
128583 2022-01-31 783.60 RON 783.60 RON 0.00 RON
127388 2021-12-31 783.60 RON 783.60 RON 0.00 RON
126250 2021-11-30 758.33 RON 758.33 RON 0.00 RON
125130 2021-10-31 783.60 RON 783.60 RON 0.00 RON
124097 2021-09-30 758.33 RON 758.33 RON 0.00 RON
123081 2021-08-31 783.60 RON 783.60 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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