Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
795203 2019-03-31 1764.07 RON 0.00 RON 0.00 RON
795204 2019-03-31 1692.64 RON 0.00 RON 0.00 RON
793932 2019-02-28 2698.53 RON 0.00 RON 0.00 RON
792657 2019-01-31 2629.17 RON 0.00 RON 0.00 RON
791354 2018-12-31 2280.60 RON 0.00 RON 0.00 RON
790057 2018-11-30 1638.04 RON 0.00 RON 0.00 RON
788773 2018-10-31 1047.95 RON 0.00 RON 0.00 RON
787512 2018-09-30 279.35 RON 0.00 RON 0.00 RON
786257 2018-08-31 63.01 RON 0.00 RON 0.00 RON
783888 2018-06-30 189.04 RON 0.00 RON 0.00 RON
782674 2018-05-31 346.59 RON 0.00 RON 0.00 RON
781440 2018-04-30 634.24 RON 0.00 RON 0.00 RON
780113 2018-03-31 2732.13 RON 0.00 RON 0.00 RON
778770 2018-02-28 2549.42 RON 0.00 RON 0.00 RON
777427 2018-01-31 2398.19 RON 0.00 RON 0.00 RON
775983 2017-12-31 2547.31 RON 0.00 RON 0.00 RON
774617 2017-11-30 1959.33 RON 0.00 RON 0.00 RON
773268 2017-10-31 873.67 RON 0.00 RON 0.00 RON
771926 2017-09-30 342.37 RON 0.00 RON 0.00 RON
770677 2017-08-31 94.52 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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