Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143728 2023-03-31 2840.33 RON 2840.33 RON 0.00 RON
142628 2023-02-28 3026.55 RON 0.00 RON 0.00 RON
141536 2023-01-31 2632.49 RON 0.00 RON 0.00 RON
140441 2022-12-31 2038.62 RON 0.00 RON 0.00 RON
139331 2022-11-30 1574.21 RON 0.00 RON 0.00 RON
138245 2022-10-31 921.51 RON 0.00 RON 0.00 RON
137231 2022-09-30 303.47 RON 0.00 RON 0.00 RON
136245 2022-08-31 287.22 RON 0.00 RON 0.00 RON
135255 2022-07-31 376.62 RON 0.00 RON 0.00 RON
134240 2022-06-30 392.89 RON 0.00 RON 0.00 RON
133177 2022-05-31 436.23 RON 0.00 RON 0.00 RON
132068 2022-04-30 1358.36 RON 0.00 RON 0.00 RON
130948 2022-03-31 2100.78 RON 0.00 RON 0.00 RON
129820 2022-02-28 2210.76 RON 0.00 RON 0.00 RON
128695 2022-01-31 2873.00 RON 0.00 RON 0.00 RON
127500 2021-12-31 2437.96 RON 0.00 RON 0.00 RON
126362 2021-11-30 1868.92 RON 0.00 RON 0.00 RON
125243 2021-10-31 1275.83 RON 0.00 RON 0.00 RON
124200 2021-09-30 264.31 RON 0.00 RON 0.00 RON
123187 2021-08-31 283.04 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca