Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
133159 2022-05-31 29.81 RON 0.00 RON 0.00 RON
132050 2022-04-30 65.03 RON 0.00 RON 0.00 RON
130930 2022-03-31 31.08 RON 0.00 RON 0.00 RON
129802 2022-02-28 26.30 RON 0.00 RON 0.00 RON
128677 2022-01-31 52.59 RON 0.00 RON 0.00 RON
127482 2021-12-31 47.81 RON 0.00 RON 0.00 RON
126344 2021-11-30 35.87 RON 0.00 RON 0.00 RON
125224 2021-10-31 39.54 RON 0.00 RON 0.00 RON
124184 2021-09-30 37.46 RON 0.00 RON 0.00 RON
123171 2021-08-31 31.21 RON 0.00 RON 0.00 RON
122134 2021-07-31 23.12 RON 0.00 RON 0.00 RON
121076 2021-06-30 24.98 RON 0.00 RON 0.00 RON
642067 2021-05-31 33.30 RON 0.00 RON 0.00 RON
640909 2021-04-30 35.38 RON 0.00 RON 0.00 RON
639744 2021-03-31 56.19 RON 0.00 RON 0.00 RON
638569 2021-02-28 79.09 RON 0.00 RON 0.00 RON
637390 2021-01-31 93.65 RON 0.00 RON 0.00 RON
636214 2020-12-31 79.09 RON 0.00 RON 0.00 RON
635024 2020-11-30 106.13 RON 0.00 RON 0.00 RON
633856 2020-10-31 449.54 RON 0.00 RON 0.00 RON
Pagina actualizata la data 28.06.2022 ora 05:01
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