Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
142846 2023-02-28 57.75 RON 0.00 RON 0.00 RON
125464 2021-10-31 183.14 RON 0.00 RON 0.00 RON
642314 2021-05-31 108.22 RON 0.00 RON 0.00 RON
641159 2021-04-30 990.64 RON 0.00 RON 0.00 RON
639994 2021-03-31 1282.01 RON 0.00 RON 0.00 RON
638821 2021-02-28 1325.72 RON 0.00 RON 0.00 RON
637642 2021-01-31 1184.19 RON 0.00 RON 0.00 RON
636466 2020-12-31 1009.37 RON 0.00 RON 0.00 RON
635275 2020-11-30 946.94 RON 0.00 RON 0.00 RON
634104 2020-10-31 305.94 RON 0.00 RON 0.00 RON
628628 2020-05-31 104.05 RON 0.00 RON 0.00 RON
627433 2020-04-30 755.47 RON 0.00 RON 0.00 RON
626218 2020-03-31 1244.55 RON 0.00 RON 0.00 RON
624993 2020-02-29 1267.45 RON 0.00 RON 0.00 RON
623766 2020-01-31 1400.64 RON 0.00 RON 0.00 RON
622520 2019-12-31 1302.82 RON 0.00 RON 0.00 RON
621936 2019-11-30 -16.65 RON 0.00 RON 0.00 RON
621268 2019-11-30 530.70 RON 0.00 RON 0.00 RON
620040 2019-10-31 397.51 RON 0.00 RON 0.00 RON
618886 2019-09-30 16.65 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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