Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
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
632781 2020-09-30 58.27 RON 0.00 RON 0.00 RON
631721 2020-08-31 64.52 RON 0.00 RON 0.00 RON
630644 2020-07-31 47.86 RON 0.00 RON 0.00 RON
629540 2020-06-30 68.67 RON 0.00 RON 0.00 RON
628373 2020-05-31 64.52 RON 0.00 RON 0.00 RON
627179 2020-04-30 91.57 RON 0.00 RON 0.00 RON
625959 2020-03-31 89.49 RON 0.00 RON 0.00 RON
624733 2020-02-29 108.22 RON 0.00 RON 0.00 RON
Pagina actualizata la data 23.10.2021 ora 05:01
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