Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621009 2019-11-30 684.72 RON 661.10 RON 0.00 RON
619779 2019-10-31 324.66 RON 0.00 RON 0.00 RON
618633 2019-09-30 120.71 RON 0.00 RON 0.00 RON
617512 2019-08-31 129.03 RON 0.00 RON 0.00 RON
799182 2019-07-31 131.11 RON 0.00 RON 0.00 RON
798030 2019-06-30 162.33 RON 0.00 RON 0.00 RON
796789 2019-05-31 191.48 RON 0.00 RON 0.00 RON
795533 2019-04-30 287.21 RON 0.00 RON 0.00 RON
794262 2019-03-31 628.51 RON 0.00 RON 0.00 RON
792986 2019-02-28 949.02 RON 0.00 RON 0.00 RON
791708 2019-01-31 1236.22 RON 0.00 RON 0.00 RON
790408 2018-12-31 971.92 RON 0.00 RON 0.00 RON
789114 2018-11-30 899.07 RON 0.00 RON 0.00 RON
787834 2018-10-31 422.47 RON 0.00 RON 0.00 RON
786573 2018-09-30 219.45 RON 0.00 RON 0.00 RON
785397 2018-08-31 181.63 RON 0.00 RON 0.00 RON
784208 2018-07-31 210.00 RON 0.00 RON 0.00 RON
782994 2018-06-30 172.17 RON 0.00 RON 0.00 RON
781771 2018-05-31 225.14 RON 0.00 RON 0.00 RON
780452 2018-04-30 297.04 RON 0.00 RON 0.00 RON
Pagina actualizata la data 11.12.2019 ora 05:01
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