Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779159 2018-03-31 3087.67 RON 0.00 RON 0.00 RON
777818 2018-02-28 3036.61 RON 0.00 RON 0.00 RON
776473 2018-01-31 3116.06 RON 0.00 RON 0.00 RON
775028 2017-12-31 4972.07 RON 0.00 RON 0.00 RON
773663 2017-11-30 3102.82 RON 0.00 RON 0.00 RON
772315 2017-10-31 1693.29 RON 0.00 RON 0.00 RON
771054 2017-09-30 255.41 RON 0.00 RON 0.00 RON
769819 2017-08-31 223.26 RON 0.00 RON 0.00 RON
768573 2017-07-31 268.65 RON 0.00 RON 0.00 RON
767306 2017-06-30 450.28 RON 0.00 RON 0.00 RON
766023 2017-05-31 247.84 RON 0.00 RON 0.00 RON
764643 2017-04-30 2459.54 RON 0.00 RON 0.00 RON
763233 2017-03-31 2938.21 RON 0.00 RON 0.00 RON
761814 2017-02-28 4328.80 RON 0.00 RON 0.00 RON
760394 2017-01-31 6402.39 RON 0.00 RON 0.00 RON
758457 2016-12-31 5193.45 RON 0.00 RON 0.00 RON
757015 2016-11-30 3713.93 RON 0.00 RON 0.00 RON
755607 2016-10-31 2493.61 RON 0.00 RON 0.00 RON
754305 2016-09-30 206.22 RON 0.00 RON 0.00 RON
753022 2016-08-31 213.79 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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