Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
793911 2019-02-28 13383.17 RON 0.00 RON 0.00 RON
792636 2019-01-31 17865.71 RON 0.00 RON 0.00 RON
791334 2018-12-31 1863.93 RON 0.00 RON 0.00 RON
790095 2018-12-18 14111.62 RON 0.00 RON 0.00 RON
790038 2018-11-30 8716.90 RON 0.00 RON 0.00 RON
788752 2018-10-31 3880.10 RON 0.00 RON 0.00 RON
787491 2018-09-30 451.72 RON 0.00 RON 0.00 RON
783872 2018-06-30 50.41 RON 0.00 RON 0.00 RON
782657 2018-05-31 72.47 RON 0.00 RON 0.00 RON
781419 2018-04-30 807.03 RON 0.00 RON 0.00 RON
780091 2018-03-31 14261.17 RON 0.00 RON 0.00 RON
778748 2018-02-28 15364.47 RON 0.00 RON 0.00 RON
777405 2018-01-31 14862.58 RON 0.00 RON 0.00 RON
775961 2017-12-31 16547.14 RON 0.00 RON 0.00 RON
774595 2017-11-30 11254.46 RON 0.00 RON 0.00 RON
773246 2017-10-31 2530.44 RON 0.00 RON 0.00 RON
771909 2017-09-30 132.33 RON 0.00 RON 0.00 RON
768169 2017-06-30 138.64 RON 0.00 RON 0.00 RON
766896 2017-05-31 346.91 RON 0.00 RON 0.00 RON
765607 2017-04-30 3564.25 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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