Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
795217 2019-03-31 6.70 RON 0.00 RON 0.00 RON
793945 2019-02-28 6.94 RON 0.00 RON 0.00 RON
792670 2019-01-31 7.68 RON 0.00 RON 0.00 RON
791367 2018-12-31 7.68 RON 0.00 RON 0.00 RON
790070 2018-11-30 7.61 RON 0.00 RON 0.00 RON
788786 2018-10-31 7.35 RON 0.00 RON 0.00 RON
787524 2018-09-30 60.05 RON 0.00 RON 0.00 RON
786263 2018-08-31 7.35 RON 0.00 RON 0.00 RON
785095 2018-07-31 7.35 RON 0.00 RON 0.00 RON
783899 2018-06-30 7.57 RON 0.00 RON 0.00 RON
782685 2018-05-31 9.62 RON 0.00 RON 0.00 RON
781457 2018-04-30 141.11 RON 0.00 RON 0.00 RON
780130 2018-03-31 1045.43 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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