Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779371 2018-03-31 3379.04 RON 0.00 RON 0.00 RON
778031 2018-02-28 3609.86 RON 0.00 RON 0.00 RON
776686 2018-01-31 3435.79 RON 0.00 RON 0.00 RON
775241 2017-12-31 4290.96 RON 0.00 RON 0.00 RON
773873 2017-11-30 3218.22 RON 0.00 RON 0.00 RON
772526 2017-10-31 1594.94 RON 0.00 RON 0.00 RON
771257 2017-09-30 234.61 RON 0.00 RON 0.00 RON
770023 2017-08-31 189.20 RON 0.00 RON 0.00 RON
768777 2017-07-31 213.80 RON 0.00 RON 0.00 RON
767511 2017-06-30 208.12 RON 0.00 RON 0.00 RON
766230 2017-05-31 204.33 RON 0.00 RON 0.00 RON
764859 2017-04-30 1683.84 RON 0.00 RON 0.00 RON
763449 2017-03-31 2136.02 RON 0.00 RON 0.00 RON
762031 2017-02-28 3316.60 RON 0.00 RON 0.00 RON
760611 2017-01-31 4692.05 RON 0.00 RON 0.00 RON
758674 2016-12-31 4115.03 RON 0.00 RON 0.00 RON
757232 2016-11-30 2823.60 RON 0.00 RON 0.00 RON
755822 2016-10-31 1848.45 RON 0.00 RON 0.00 RON
754516 2016-09-30 126.76 RON 0.00 RON 0.00 RON
753233 2016-08-31 191.09 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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