Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779002 2018-03-31 2005.48 RON 0.00 RON 0.00 RON
777661 2018-02-28 2226.85 RON 0.00 RON 0.00 RON
776316 2018-01-31 2486.04 RON 0.00 RON 0.00 RON
774870 2017-12-31 3099.04 RON 0.00 RON 0.00 RON
773505 2017-11-30 2030.08 RON 0.00 RON 0.00 RON
772157 2017-10-31 974.36 RON 0.00 RON 0.00 RON
770904 2017-09-30 177.85 RON 0.00 RON 0.00 RON
769665 2017-08-31 136.22 RON 0.00 RON 0.00 RON
768417 2017-07-31 155.14 RON 0.00 RON 0.00 RON
767150 2017-06-30 136.22 RON 0.00 RON 0.00 RON
765867 2017-05-31 153.24 RON 0.00 RON 0.00 RON
764480 2017-04-30 1184.37 RON 0.00 RON 0.00 RON
763068 2017-03-31 1417.07 RON 0.00 RON 0.00 RON
761649 2017-02-28 2487.92 RON 0.00 RON 0.00 RON
760228 2017-01-31 3522.82 RON 0.00 RON 0.00 RON
758291 2016-12-31 3380.94 RON 0.00 RON 0.00 RON
756847 2016-11-30 2086.83 RON 0.00 RON 0.00 RON
755441 2016-10-31 1307.34 RON 0.00 RON 0.00 RON
754142 2016-09-30 264.86 RON 0.00 RON 0.00 RON
752859 2016-08-31 340.55 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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