Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
623505 2020-01-31 1307.00 RON 0.00 RON 0.00 RON
622259 2019-12-31 934.45 RON 0.00 RON 0.00 RON
621009 2019-11-30 684.72 RON 0.00 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
Pagina actualizata la data 28.10.2020 ora 05:01
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