Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
122894 2021-07-31 18.23 RON 0.00 RON 0.00 RON
121852 2021-06-30 18.23 RON 0.00 RON 0.00 RON
642920 2021-05-31 41.34 RON 0.00 RON 0.00 RON
641776 2021-04-30 119.55 RON 0.00 RON 0.00 RON
640616 2021-03-31 188.64 RON 0.00 RON 0.00 RON
639451 2021-02-28 208.28 RON 0.00 RON 0.00 RON
638272 2021-01-31 222.23 RON 0.00 RON 0.00 RON
637085 2020-12-31 191.55 RON 0.00 RON 0.00 RON
635905 2020-11-30 213.81 RON 0.00 RON 0.00 RON
634730 2020-10-31 86.27 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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