Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143913 2023-03-31 5492.95 RON 5448.95 RON 0.00 RON
142814 2023-02-28 6406.74 RON 0.10 RON 0.00 RON
141722 2023-01-31 5903.97 RON 0.00 RON 0.00 RON
140627 2022-12-31 4791.13 RON 0.00 RON 0.00 RON
139517 2022-11-30 3949.58 RON 0.00 RON 0.00 RON
138430 2022-10-31 1796.43 RON 0.00 RON 0.00 RON
137403 2022-09-30 249.28 RON 0.00 RON 0.00 RON
136419 2022-08-31 246.57 RON 0.00 RON 0.00 RON
135432 2022-07-31 308.89 RON 0.00 RON 0.00 RON
134420 2022-06-30 363.08 RON 0.00 RON 0.00 RON
133363 2022-05-31 525.64 RON 0.00 RON 0.00 RON
132258 2022-04-30 3855.68 RON 0.00 RON 0.00 RON
131139 2022-03-31 5250.16 RON 0.00 RON 0.00 RON
130011 2022-02-28 5795.26 RON 0.00 RON 0.00 RON
128886 2022-01-31 7507.05 RON 0.00 RON 0.00 RON
129524 2022-01-31 -1077.95 RON 0.00 RON 0.00 RON
127690 2021-12-31 7184.55 RON 0.00 RON 0.00 RON
126553 2021-11-30 5090.14 RON 0.00 RON 0.00 RON
125431 2021-10-31 3309.10 RON 0.00 RON 0.00 RON
124381 2021-09-30 216.45 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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