Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143636 2023-03-31 641.21 RON 639.60 RON 0.00 RON
142536 2023-02-28 799.01 RON 0.00 RON 0.00 RON
141444 2023-01-31 814.17 RON 0.00 RON 0.00 RON
140350 2022-12-31 686.44 RON 0.00 RON 0.00 RON
139239 2022-11-30 476.12 RON 0.00 RON 0.00 RON
138153 2022-10-31 235.13 RON 0.00 RON 0.00 RON
137149 2022-09-30 44.11 RON 0.00 RON 0.00 RON
136162 2022-08-31 43.01 RON 0.00 RON 0.00 RON
135173 2022-07-31 47.96 RON 0.00 RON 0.00 RON
134156 2022-06-30 56.43 RON 0.00 RON 0.00 RON
133087 2022-05-31 82.48 RON 0.00 RON 0.00 RON
131975 2022-04-30 342.77 RON 0.00 RON 0.00 RON
130855 2022-03-31 479.41 RON 0.00 RON 0.00 RON
129727 2022-02-28 484.67 RON 0.00 RON 0.00 RON
128602 2022-01-31 583.54 RON 0.00 RON 0.00 RON
127407 2021-12-31 515.34 RON 0.00 RON 0.00 RON
126269 2021-11-30 424.30 RON 0.00 RON 0.00 RON
125149 2021-10-31 266.98 RON 0.00 RON 0.00 RON
124115 2021-09-30 50.34 RON 0.00 RON 0.00 RON
123099 2021-08-31 33.78 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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