Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143472 2023-03-31 4643.69 RON 4643.69 RON 0.00 RON
142373 2023-02-28 5886.60 RON 0.00 RON 0.00 RON
141279 2023-01-31 5289.12 RON 0.00 RON 0.00 RON
140185 2022-12-31 4693.11 RON 0.00 RON 0.00 RON
139075 2022-11-30 2890.47 RON 0.00 RON 0.00 RON
137989 2022-10-31 1476.71 RON 0.00 RON 0.00 RON
136990 2022-09-30 327.86 RON 0.00 RON 0.00 RON
136003 2022-08-31 311.59 RON 0.00 RON 0.00 RON
135010 2022-07-31 327.86 RON 0.00 RON 0.00 RON
133992 2022-06-30 422.70 RON 0.00 RON 0.00 RON
132920 2022-05-31 476.87 RON 0.00 RON 0.00 RON
131806 2022-04-30 3132.25 RON 0.00 RON 0.00 RON
130683 2022-03-31 4475.55 RON 0.00 RON 0.00 RON
129556 2022-02-28 4671.58 RON 0.00 RON 0.00 RON
128431 2022-01-31 5620.73 RON 0.00 RON 0.00 RON
127236 2021-12-31 5467.91 RON 0.00 RON 0.00 RON
126094 2021-11-30 4652.62 RON 0.00 RON 0.00 RON
124974 2021-10-31 2137.36 RON 0.00 RON 0.00 RON
123944 2021-09-30 297.61 RON 0.00 RON 0.00 RON
122928 2021-08-31 285.12 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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