Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
138227 2022-10-31 300.76 RON 0.00 RON 0.00 RON
137215 2022-09-30 135.48 RON 0.00 RON 0.00 RON
136228 2022-08-31 162.57 RON 0.00 RON 0.00 RON
135238 2022-07-31 154.45 RON 0.00 RON 0.00 RON
134223 2022-06-30 203.22 RON 0.00 RON 0.00 RON
133158 2022-05-31 216.77 RON 0.00 RON 0.00 RON
132049 2022-04-30 642.16 RON 0.00 RON 0.00 RON
130929 2022-03-31 915.68 RON 0.00 RON 0.00 RON
129801 2022-02-28 934.79 RON 0.00 RON 0.00 RON
128676 2022-01-31 1293.40 RON 0.00 RON 0.00 RON
127481 2021-12-31 1264.77 RON 0.00 RON 0.00 RON
126343 2021-11-30 777.03 RON 0.00 RON 0.00 RON
125223 2021-10-31 447.45 RON 0.00 RON 0.00 RON
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
Pagina actualizata la data 03.12.2022 ora 05:01
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