Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779361 2018-03-31 3796.80 RON 0.00 RON 0.00 RON
778021 2018-02-28 3801.21 RON 0.00 RON 0.00 RON
776676 2018-01-31 3733.03 RON 0.00 RON 0.00 RON
775231 2017-12-31 4393.14 RON 0.00 RON 0.00 RON
773863 2017-11-30 3282.60 RON 0.00 RON 0.00 RON
772516 2017-10-31 1721.48 RON 0.00 RON 0.00 RON
771247 2017-09-30 570.85 RON 0.00 RON 0.00 RON
770013 2017-08-31 453.13 RON 0.00 RON 0.00 RON
768767 2017-07-31 535.83 RON 0.00 RON 0.00 RON
767501 2017-06-30 595.48 RON 0.00 RON 0.00 RON
766220 2017-05-31 565.76 RON 0.00 RON 0.00 RON
764849 2017-04-30 2198.99 RON 0.00 RON 0.00 RON
763439 2017-03-31 2609.50 RON 0.00 RON 0.00 RON
762021 2017-02-28 3611.32 RON 0.00 RON 0.00 RON
760601 2017-01-31 4864.07 RON 0.00 RON 0.00 RON
758664 2016-12-31 4587.54 RON 0.00 RON 0.00 RON
757222 2016-11-30 3174.50 RON 0.00 RON 0.00 RON
755812 2016-10-31 1774.57 RON 0.00 RON 0.00 RON
754506 2016-09-30 404.95 RON 0.00 RON 0.00 RON
753223 2016-08-31 374.91 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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