Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143769 2023-03-31 3825.01 RON 3825.01 RON 0.00 RON
142669 2023-02-28 5013.96 RON 2011.61 RON 0.00 RON
141578 2023-01-31 4144.33 RON 0.00 RON 0.00 RON
140483 2022-12-31 3593.35 RON 0.00 RON 0.00 RON
139373 2022-11-30 3459.47 RON 0.00 RON 0.00 RON
138287 2022-10-31 1652.83 RON 0.00 RON 0.00 RON
137269 2022-09-30 86.70 RON 0.00 RON 0.00 RON
136284 2022-08-31 70.45 RON 0.00 RON 0.00 RON
135295 2022-07-31 73.16 RON 0.00 RON 0.00 RON
134282 2022-06-30 105.67 RON 0.00 RON 0.00 RON
133219 2022-05-31 344.11 RON 0.00 RON 0.00 RON
132111 2022-04-30 2576.78 RON 0.00 RON 0.00 RON
130991 2022-03-31 3533.58 RON 0.00 RON 0.00 RON
129863 2022-02-28 3758.31 RON 0.00 RON 0.00 RON
128738 2022-01-31 4803.07 RON 0.00 RON 0.00 RON
127543 2021-12-31 4081.22 RON 0.00 RON 0.00 RON
126406 2021-11-30 3459.58 RON 0.00 RON 0.00 RON
125284 2021-10-31 2108.24 RON 0.00 RON 0.00 RON
124241 2021-09-30 187.31 RON 0.00 RON 0.00 RON
123228 2021-08-31 181.06 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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