Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
144453 2023-03-31 3071.62 RON 0.00 RON 0.00 RON
144454 2023-03-31 417.04 RON 0.00 RON 0.00 RON
143356 2023-02-28 4391.95 RON 0.00 RON 0.00 RON
143357 2023-02-28 538.98 RON 0.00 RON 0.00 RON
142263 2023-01-31 3587.50 RON 0.00 RON 0.00 RON
142264 2023-01-31 499.90 RON 0.00 RON 0.00 RON
141170 2022-12-31 3829.20 RON 0.00 RON 0.00 RON
141171 2022-12-31 483.98 RON 0.00 RON 0.00 RON
140056 2022-11-30 3476.06 RON 0.00 RON 0.00 RON
140057 2022-11-30 372.79 RON 0.00 RON 0.00 RON
138967 2022-10-31 3935.63 RON 0.00 RON 0.00 RON
138968 2022-10-31 184.61 RON 0.00 RON 0.00 RON
137899 2022-09-30 221.72 RON 0.00 RON 0.00 RON
137900 2022-09-30 77.46 RON 0.00 RON 0.00 RON
136916 2022-08-31 206.94 RON 0.00 RON 0.00 RON
136917 2022-08-31 77.46 RON 0.00 RON 0.00 RON
135930 2022-07-31 206.94 RON 0.00 RON 0.00 RON
135931 2022-07-31 77.46 RON 0.00 RON 0.00 RON
134927 2022-06-30 206.94 RON 0.00 RON 0.00 RON
134928 2022-06-30 63.22 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca