Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
621127 2019-11-30 591.44 RON 0.00 RON 0.00 RON
619899 2019-10-31 360.99 RON 0.00 RON 0.00 RON
618744 2019-09-30 33.30 RON 0.00 RON 0.00 RON
617624 2019-08-31 29.13 RON 0.00 RON 0.00 RON
799294 2019-07-31 31.21 RON 0.00 RON 0.00 RON
798143 2019-06-30 33.30 RON 0.00 RON 0.00 RON
796910 2019-05-31 110.00 RON 0.00 RON 0.00 RON
795655 2019-04-30 284.40 RON 0.00 RON 0.00 RON
794384 2019-03-31 741.58 RON 0.00 RON 0.00 RON
793108 2019-02-28 953.20 RON 0.00 RON 0.00 RON
791831 2019-01-31 1292.78 RON 0.00 RON 0.00 RON
790531 2018-12-31 982.21 RON 0.00 RON 0.00 RON
789238 2018-11-30 908.51 RON 0.00 RON 0.00 RON
787960 2018-10-31 325.04 RON 0.00 RON 0.00 RON
786697 2018-09-30 71.96 RON 0.00 RON 0.00 RON
785511 2018-08-31 20.81 RON 0.00 RON 0.00 RON
784325 2018-07-31 20.81 RON 0.00 RON 0.00 RON
783111 2018-06-30 18.92 RON 0.00 RON 0.00 RON
781889 2018-05-31 20.81 RON 0.00 RON 0.00 RON
780581 2018-04-30 130.77 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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