Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143753 2023-03-31 1379.04 RON 1379.04 RON 0.00 RON
142653 2023-02-28 2865.11 RON 679.34 RON 0.00 RON
141562 2023-01-31 2391.75 RON 0.00 RON 0.00 RON
140467 2022-12-31 1850.47 RON 0.00 RON 0.00 RON
139357 2022-11-30 1489.46 RON 0.00 RON 0.00 RON
138271 2022-10-31 596.11 RON 0.00 RON 0.00 RON
134267 2022-06-30 1.05 RON 0.00 RON 0.00 RON
133204 2022-05-31 73.51 RON 0.00 RON 0.00 RON
132095 2022-04-30 1059.32 RON 0.00 RON 0.00 RON
130975 2022-03-31 1547.92 RON 0.00 RON 0.00 RON
129847 2022-02-28 1569.49 RON 0.00 RON 0.00 RON
128722 2022-01-31 2014.34 RON 0.00 RON 0.00 RON
127527 2021-12-31 1843.36 RON 0.00 RON 0.00 RON
126390 2021-11-30 1269.55 RON 0.00 RON 0.00 RON
125269 2021-10-31 499.48 RON 0.00 RON 0.00 RON
124227 2021-09-30 31.21 RON 0.00 RON 0.00 RON
123214 2021-08-31 54.11 RON 0.00 RON 0.00 RON
122178 2021-07-31 62.44 RON 0.00 RON 0.00 RON
121120 2021-06-30 120.61 RON 0.00 RON 0.00 RON
642115 2021-05-31 428.53 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca