Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
141244 2022-12-31 3.23 RON 3.23 RON 0.00 RON
139041 2022-10-31 375.02 RON 0.00 RON 0.00 RON
126058 2021-10-31 18.95 RON 0.00 RON 0.00 RON
124940 2021-09-30 31.58 RON 0.00 RON 0.00 RON
123912 2021-08-31 32.64 RON 0.00 RON 0.00 RON
122896 2021-07-31 32.64 RON 0.00 RON 0.00 RON
121854 2021-06-30 31.58 RON 0.00 RON 0.00 RON
642922 2021-05-31 32.64 RON 0.00 RON 0.00 RON
641778 2021-04-30 48.43 RON 0.00 RON 0.00 RON
639453 2021-02-28 5264.05 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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