Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143733 2023-03-31 2948.60 RON 2948.60 RON 0.00 RON
142633 2023-02-28 3291.69 RON 0.00 RON 0.00 RON
141542 2023-01-31 2931.61 RON 0.00 RON 0.00 RON
140447 2022-12-31 2266.46 RON 0.00 RON 0.00 RON
139337 2022-11-30 1864.81 RON 0.00 RON 0.00 RON
138251 2022-10-31 1324.97 RON 0.00 RON 0.00 RON
137237 2022-09-30 658.43 RON 0.00 RON 0.00 RON
136251 2022-08-31 558.17 RON 0.00 RON 0.00 RON
135261 2022-07-31 617.78 RON 0.00 RON 0.00 RON
134246 2022-06-30 772.23 RON 0.00 RON 0.00 RON
133183 2022-05-31 923.97 RON 0.00 RON 0.00 RON
132074 2022-04-30 2072.80 RON 0.00 RON 0.00 RON
130954 2022-03-31 2725.49 RON 0.00 RON 0.00 RON
129826 2022-02-28 2849.81 RON 0.00 RON 0.00 RON
128701 2022-01-31 3418.82 RON 0.00 RON 0.00 RON
127506 2021-12-31 3002.93 RON 0.00 RON 0.00 RON
126368 2021-11-30 2510.41 RON 0.00 RON 0.00 RON
125249 2021-10-31 1860.58 RON 0.00 RON 0.00 RON
124206 2021-09-30 580.65 RON 0.00 RON 0.00 RON
123193 2021-08-31 493.24 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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