Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
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
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca