Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143829 2023-03-31 2116.33 RON 2116.33 RON 0.00 RON
142729 2023-02-28 2870.46 RON 0.00 RON 0.00 RON
141637 2023-01-31 2513.77 RON 0.00 RON 0.00 RON
140542 2022-12-31 2137.36 RON 0.00 RON 0.00 RON
139432 2022-11-30 1781.14 RON 0.00 RON 0.00 RON
138345 2022-10-31 680.10 RON 0.00 RON 0.00 RON
133276 2022-05-31 8.13 RON 0.00 RON 0.00 RON
132170 2022-04-30 1582.38 RON 0.00 RON 0.00 RON
131051 2022-03-31 2010.65 RON 0.00 RON 0.00 RON
129923 2022-02-28 1929.36 RON 0.00 RON 0.00 RON
128798 2022-01-31 2718.32 RON 0.00 RON 0.00 RON
127602 2021-12-31 2304.81 RON 0.00 RON 0.00 RON
126465 2021-11-30 1673.60 RON 0.00 RON 0.00 RON
125344 2021-10-31 1342.36 RON 0.00 RON 0.00 RON
124294 2021-09-30 31.21 RON 0.00 RON 0.00 RON
123281 2021-08-31 89.49 RON 0.00 RON 0.00 RON
122247 2021-07-31 99.90 RON 0.00 RON 0.00 RON
121188 2021-06-30 66.59 RON 0.00 RON 0.00 RON
642193 2021-05-31 424.55 RON 0.00 RON 0.00 RON
641037 2021-04-30 1737.78 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
Termonapoca