Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143921 2023-03-31 35114.10 RON 34768.10 RON 0.00 RON
142822 2023-02-28 43234.85 RON 42796.85 RON 0.00 RON
141730 2023-01-31 39899.99 RON 39497.99 RON 0.00 RON
140635 2022-12-31 32159.73 RON 31816.73 RON 0.00 RON
139525 2022-11-30 26229.31 RON 25945.31 RON 0.00 RON
138438 2022-10-31 13537.15 RON 13467.15 RON 0.00 RON
137411 2022-09-30 4142.38 RON 4072.38 RON 0.00 RON
136427 2022-08-31 3847.88 RON 3777.88 RON 0.00 RON
135440 2022-07-31 4304.60 RON 4234.60 RON 0.00 RON
134428 2022-06-30 5320.07 RON 5250.07 RON 0.00 RON
133371 2022-05-31 5913.03 RON 5843.03 RON 0.00 RON
132266 2022-04-30 21413.17 RON 21343.17 RON 0.00 RON
131147 2022-03-31 28797.21 RON 28483.21 RON 0.00 RON
130019 2022-02-28 29058.08 RON 28343.50 RON 0.00 RON
128894 2022-01-31 36499.83 RON 0.00 RON 0.00 RON
127698 2021-12-31 33250.33 RON 0.00 RON 0.00 RON
126561 2021-11-30 23960.61 RON 0.00 RON 0.00 RON
125439 2021-10-31 17610.18 RON 0.00 RON 0.00 RON
124389 2021-09-30 3210.38 RON 0.00 RON 0.00 RON
123376 2021-08-31 3019.89 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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