Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143808 2023-03-31 5135.95 RON 5135.95 RON 0.00 RON
142708 2023-02-28 6860.03 RON 15.07 RON 0.00 RON
141616 2023-01-31 6273.97 RON 16.69 RON 0.00 RON
140521 2022-12-31 5087.54 RON 16.69 RON 0.00 RON
139411 2022-11-30 4142.64 RON 0.00 RON 0.00 RON
138324 2022-10-31 1840.21 RON 16.69 RON 0.00 RON
137302 2022-09-30 178.73 RON 16.15 RON 0.00 RON
136317 2022-08-31 228.03 RON 16.69 RON 0.00 RON
135328 2022-07-31 211.78 RON 0.00 RON 0.00 RON
134315 2022-06-30 235.62 RON 0.00 RON 0.00 RON
133256 2022-05-31 501.71 RON 0.00 RON 0.00 RON
132149 2022-04-30 3535.84 RON 16.15 RON 0.00 RON
131030 2022-03-31 4732.57 RON 68.15 RON 0.00 RON
129902 2022-02-28 4660.37 RON 15.07 RON 0.00 RON
128777 2022-01-31 5893.99 RON 46.15 RON 0.00 RON
127581 2021-12-31 5573.06 RON 16.69 RON 0.00 RON
126444 2021-11-30 4224.08 RON 16.15 RON 0.00 RON
125323 2021-10-31 2231.39 RON 12.09 RON 0.00 RON
124275 2021-09-30 194.41 RON 19.59 RON 0.00 RON
123261 2021-08-31 185.76 RON 23.43 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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