Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143853 2023-03-31 3444.17 RON 3444.17 RON 0.00 RON
142754 2023-02-28 4206.72 RON 4206.72 RON 0.00 RON
141662 2023-01-31 3681.72 RON 0.00 RON 0.00 RON
140567 2022-12-31 2572.55 RON 0.00 RON 0.00 RON
139457 2022-11-30 2365.38 RON 0.00 RON 0.00 RON
138370 2022-10-31 1111.54 RON 0.00 RON 0.00 RON
137343 2022-09-30 204.66 RON 0.00 RON 0.00 RON
136358 2022-08-31 208.20 RON 0.00 RON 0.00 RON
135371 2022-07-31 240.12 RON 0.00 RON 0.00 RON
134359 2022-06-30 337.96 RON 0.00 RON 0.00 RON
133302 2022-05-31 635.45 RON 0.00 RON 0.00 RON
132197 2022-04-30 2495.13 RON 0.00 RON 0.00 RON
131078 2022-03-31 3494.69 RON 0.00 RON 0.00 RON
129950 2022-02-28 3225.28 RON 0.00 RON 0.00 RON
128825 2022-01-31 4408.87 RON 0.00 RON 0.00 RON
127629 2021-12-31 4157.01 RON 0.00 RON 0.00 RON
126492 2021-11-30 3262.53 RON 0.00 RON 0.00 RON
125370 2021-10-31 1914.80 RON 0.00 RON 0.00 RON
124320 2021-09-30 238.15 RON 0.00 RON 0.00 RON
123307 2021-08-31 177.99 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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