Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124936 2021-09-30 1880.03 RON 0.00 RON 0.00 RON
123908 2021-08-31 63.93 RON 0.00 RON 0.00 RON
122892 2021-07-31 193.25 RON 0.00 RON 0.00 RON
121850 2021-06-30 1614.31 RON 0.00 RON 0.00 RON
642918 2021-05-31 3804.76 RON 0.00 RON 0.00 RON
641774 2021-04-30 6260.80 RON 0.00 RON 0.00 RON
640613 2021-03-31 12652.82 RON 0.00 RON 0.00 RON
639448 2021-02-28 13441.32 RON 0.00 RON 0.00 RON
638269 2021-01-31 8528.71 RON 0.00 RON 0.00 RON
637082 2020-12-31 9090.23 RON 0.00 RON 0.00 RON
635902 2020-11-30 6065.06 RON 0.00 RON 0.00 RON
620704 2019-10-31 491.52 RON 0.00 RON 0.00 RON
619473 2019-09-30 2289.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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