Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143846 2023-03-31 5625.14 RON 5624.88 RON 0.00 RON
142747 2023-02-28 6769.94 RON 0.00 RON 0.00 RON
141655 2023-01-31 6603.48 RON 0.00 RON 0.00 RON
140560 2022-12-31 5129.57 RON 0.00 RON 0.00 RON
139450 2022-11-30 3814.64 RON 0.00 RON 0.00 RON
138363 2022-10-31 2223.33 RON 0.00 RON 0.00 RON
137336 2022-09-30 414.56 RON 0.00 RON 0.00 RON
136351 2022-08-31 468.75 RON 0.00 RON 0.00 RON
135364 2022-07-31 509.39 RON 0.00 RON 0.00 RON
134352 2022-06-30 550.04 RON 0.00 RON 0.00 RON
133295 2022-05-31 685.51 RON 0.00 RON 0.00 RON
132190 2022-04-30 4146.95 RON 0.00 RON 0.00 RON
131071 2022-03-31 5050.02 RON 0.00 RON 0.00 RON
129943 2022-02-28 4987.87 RON 0.00 RON 0.00 RON
128818 2022-01-31 6668.57 RON 0.00 RON 0.00 RON
127622 2021-12-31 6250.39 RON 0.00 RON 0.00 RON
126485 2021-11-30 4725.02 RON 0.00 RON 0.00 RON
125363 2021-10-31 3124.17 RON 0.00 RON 0.00 RON
124313 2021-09-30 416.24 RON 0.00 RON 0.00 RON
123300 2021-08-31 422.49 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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