Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
124183 2021-09-30 151.92 RON 0.00 RON 0.00 RON
123170 2021-08-31 114.47 RON 0.00 RON 0.00 RON
122133 2021-07-31 141.53 RON 0.00 RON 0.00 RON
121075 2021-06-30 139.44 RON 0.00 RON 0.00 RON
642066 2021-05-31 216.44 RON 0.00 RON 0.00 RON
640908 2021-04-30 476.58 RON 0.00 RON 0.00 RON
639743 2021-03-31 919.88 RON 0.00 RON 0.00 RON
638568 2021-02-28 940.68 RON 0.00 RON 0.00 RON
637389 2021-01-31 1207.09 RON 0.00 RON 0.00 RON
636213 2020-12-31 1044.76 RON 0.00 RON 0.00 RON
635023 2020-11-30 944.85 RON 0.00 RON 0.00 RON
633855 2020-10-31 295.53 RON 0.00 RON 0.00 RON
632780 2020-09-30 62.44 RON 0.00 RON 0.00 RON
631720 2020-08-31 266.39 RON 0.00 RON 0.00 RON
630643 2020-07-31 168.57 RON 0.00 RON 0.00 RON
629539 2020-06-30 203.96 RON 0.00 RON 0.00 RON
628372 2020-05-31 212.29 RON 0.00 RON 0.00 RON
627178 2020-04-30 470.36 RON 0.00 RON 0.00 RON
625958 2020-03-31 720.09 RON 0.00 RON 0.00 RON
624732 2020-02-29 1080.14 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
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