Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
141538 2023-01-31 17.17 RON 17.17 RON 0.00 RON
140443 2022-12-31 7.27 RON 7.27 RON 0.00 RON
139333 2022-11-30 11.95 RON 11.95 RON 0.00 RON
138247 2022-10-31 10.84 RON 10.84 RON 0.00 RON
137233 2022-09-30 5.41 RON 0.00 RON 0.00 RON
136247 2022-08-31 13.54 RON 0.00 RON 0.00 RON
135257 2022-07-31 16.26 RON 0.00 RON 0.00 RON
134242 2022-06-30 16.26 RON 0.00 RON 0.00 RON
133179 2022-05-31 121.94 RON 0.00 RON 0.00 RON
132070 2022-04-30 1511.93 RON 0.00 RON 0.00 RON
130950 2022-03-31 2192.35 RON 0.00 RON 0.00 RON
129822 2022-02-28 2213.86 RON 0.00 RON 0.00 RON
128697 2022-01-31 2792.44 RON 0.00 RON 0.00 RON
127502 2021-12-31 2551.05 RON 0.00 RON 0.00 RON
126364 2021-11-30 1929.42 RON 0.00 RON 0.00 RON
125245 2021-10-31 1128.01 RON 0.00 RON 0.00 RON
124202 2021-09-30 12.48 RON 0.00 RON 0.00 RON
123189 2021-08-31 12.48 RON 0.00 RON 0.00 RON
122152 2021-07-31 14.57 RON 0.00 RON 0.00 RON
121094 2021-06-30 22.90 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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