Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143790 2023-03-31 1598.29 RON 1598.29 RON 0.00 RON
142690 2023-02-28 2179.80 RON 0.00 RON 0.00 RON
141599 2023-01-31 1931.46 RON 0.00 RON 0.00 RON
140504 2022-12-31 1654.12 RON 0.00 RON 0.00 RON
139394 2022-11-30 1226.14 RON 0.00 RON 0.00 RON
138307 2022-10-31 484.70 RON 0.00 RON 0.00 RON
133239 2022-05-31 57.44 RON 0.00 RON 0.00 RON
132132 2022-04-30 931.14 RON 0.00 RON 0.00 RON
131012 2022-03-31 1394.38 RON 0.00 RON 0.00 RON
129884 2022-02-28 1422.96 RON 0.00 RON 0.00 RON
128759 2022-01-31 1783.77 RON 0.00 RON 0.00 RON
127564 2021-12-31 1668.07 RON 0.00 RON 0.00 RON
126427 2021-11-30 1187.78 RON 0.00 RON 0.00 RON
125306 2021-10-31 667.34 RON 0.00 RON 0.00 RON
124259 2021-09-30 5.14 RON 0.00 RON 0.00 RON
123246 2021-08-31 5.31 RON 0.00 RON 0.00 RON
122211 2021-07-31 5.31 RON 0.00 RON 0.00 RON
121152 2021-06-30 5.14 RON 5.14 RON 0.00 RON
642154 2021-05-31 220.62 RON 0.00 RON 0.00 RON
640997 2021-04-30 1164.93 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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