Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143705 2023-03-31 4902.03 RON 4902.03 RON 0.00 RON
142605 2023-02-28 6019.47 RON 2293.29 RON 0.00 RON
141513 2023-01-31 6005.89 RON 0.00 RON 0.00 RON
140418 2022-12-31 4451.64 RON 0.00 RON 0.00 RON
139308 2022-11-30 3225.17 RON 0.00 RON 0.00 RON
138222 2022-10-31 1425.23 RON 0.00 RON 0.00 RON
137210 2022-09-30 354.95 RON 0.00 RON 0.00 RON
136223 2022-08-31 203.22 RON 0.00 RON 0.00 RON
135233 2022-07-31 254.70 RON 0.00 RON 0.00 RON
134218 2022-06-30 289.92 RON 0.00 RON 0.00 RON
133153 2022-05-31 579.85 RON 0.00 RON 0.00 RON
132044 2022-04-30 3124.11 RON 0.00 RON 0.00 RON
130924 2022-03-31 4520.97 RON 0.00 RON 0.00 RON
129796 2022-02-28 4246.03 RON 0.00 RON 0.00 RON
128671 2022-01-31 5207.13 RON 0.00 RON 0.00 RON
127476 2021-12-31 5154.72 RON 0.00 RON 0.00 RON
126338 2021-11-30 3904.29 RON 0.00 RON 0.00 RON
125218 2021-10-31 2595.23 RON 0.00 RON 0.00 RON
124178 2021-09-30 376.69 RON 0.00 RON 0.00 RON
123165 2021-08-31 272.64 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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