Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143822 2023-03-31 1831.53 RON 1831.53 RON 0.00 RON
142722 2023-02-28 2549.05 RON 0.00 RON 0.00 RON
141630 2023-01-31 2336.14 RON 0.00 RON 0.00 RON
140535 2022-12-31 1900.41 RON 0.00 RON 0.00 RON
139425 2022-11-30 1497.72 RON 0.00 RON 0.00 RON
138338 2022-10-31 601.97 RON 0.00 RON 0.00 RON
137313 2022-09-30 18.97 RON 0.00 RON 0.00 RON
136328 2022-08-31 18.97 RON 0.00 RON 0.00 RON
135340 2022-07-31 18.97 RON 0.00 RON 0.00 RON
134328 2022-06-30 24.38 RON 0.00 RON 0.00 RON
133269 2022-05-31 99.02 RON 0.00 RON 0.00 RON
132163 2022-04-30 1139.88 RON 0.00 RON 0.00 RON
131044 2022-03-31 1655.16 RON 0.00 RON 0.00 RON
129916 2022-02-28 1713.89 RON 0.00 RON 0.00 RON
128791 2022-01-31 2181.09 RON 0.00 RON 0.00 RON
127595 2021-12-31 1968.65 RON 0.00 RON 0.00 RON
126458 2021-11-30 1472.30 RON 0.00 RON 0.00 RON
125337 2021-10-31 761.32 RON 0.00 RON 0.00 RON
124287 2021-09-30 12.48 RON 0.00 RON 0.00 RON
123274 2021-08-31 14.57 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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