Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
133889 2022-05-31 331.85 RON 0.00 RON 0.00 RON
133890 2022-05-31 85.14 RON 0.00 RON 0.00 RON
132808 2022-04-30 2199.07 RON 0.00 RON 0.00 RON
132809 2022-04-30 257.37 RON 0.00 RON 0.00 RON
131691 2022-03-31 4846.47 RON 0.00 RON 0.00 RON
131692 2022-03-31 363.59 RON 0.00 RON 0.00 RON
130567 2022-02-28 5099.69 RON 0.00 RON 0.00 RON
130568 2022-02-28 370.12 RON 0.00 RON 0.00 RON
129440 2022-01-31 4880.76 RON 0.00 RON 0.00 RON
129441 2022-01-31 457.08 RON 0.00 RON 0.00 RON
128245 2021-12-31 4346.86 RON 0.00 RON 0.00 RON
128246 2021-12-31 407.49 RON 0.00 RON 0.00 RON
127107 2021-11-30 4444.56 RON 0.00 RON 0.00 RON
127108 2021-11-30 296.51 RON 0.00 RON 0.00 RON
125982 2021-10-31 3105.34 RON 0.00 RON 0.00 RON
125983 2021-10-31 158.00 RON 0.00 RON 0.00 RON
124885 2021-09-30 136.73 RON 0.00 RON 0.00 RON
124886 2021-09-30 44.14 RON 0.00 RON 0.00 RON
123876 2021-08-31 136.73 RON 0.00 RON 0.00 RON
123877 2021-08-31 44.14 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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