Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
790484 2018-12-31 2185.24 RON 0.00 RON 0.00 RON
789191 2018-11-30 1862.66 RON 0.00 RON 0.00 RON
787912 2018-10-31 882.42 RON 0.00 RON 0.00 RON
786651 2018-09-30 58.66 RON 0.00 RON 0.00 RON
785470 2018-08-31 37.84 RON 0.00 RON 0.00 RON
784282 2018-07-31 41.63 RON 0.00 RON 0.00 RON
783068 2018-06-30 73.03 RON 0.00 RON 0.00 RON
781846 2018-05-31 98.16 RON 0.00 RON 0.00 RON
780533 2018-04-30 387.84 RON 0.00 RON 0.00 RON
779188 2018-03-31 1417.07 RON 0.00 RON 0.00 RON
777847 2018-02-28 1453.02 RON 0.00 RON 0.00 RON
776502 2018-01-31 1463.61 RON 0.00 RON 0.00 RON
775057 2017-12-31 1615.73 RON 0.00 RON 0.00 RON
773692 2017-11-30 1386.81 RON 0.00 RON 0.00 RON
772343 2017-10-31 696.25 RON 0.00 RON 0.00 RON
771082 2017-09-30 58.66 RON 0.00 RON 0.00 RON
769848 2017-08-31 49.74 RON 0.00 RON 0.00 RON
768602 2017-07-31 68.12 RON 0.00 RON 0.00 RON
767335 2017-06-30 71.90 RON 0.00 RON 0.00 RON
766052 2017-05-31 81.35 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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