Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143661 2023-03-31 3760.47 RON 3760.47 RON 0.00 RON
142561 2023-02-28 4538.39 RON 0.00 RON 0.00 RON
141469 2023-01-31 3926.93 RON 0.00 RON 0.00 RON
140375 2022-12-31 3464.24 RON 0.00 RON 0.00 RON
139264 2022-11-30 2658.55 RON 0.00 RON 0.00 RON
138178 2022-10-31 1024.21 RON 0.00 RON 0.00 RON
137170 2022-09-30 438.94 RON 0.00 RON 0.00 RON
136183 2022-08-31 441.66 RON 0.00 RON 0.00 RON
135194 2022-07-31 487.72 RON 0.00 RON 0.00 RON
134177 2022-06-30 455.21 RON 0.00 RON 0.00 RON
133110 2022-05-31 658.43 RON 0.00 RON 0.00 RON
132000 2022-04-30 2156.81 RON 0.00 RON 0.00 RON
130880 2022-03-31 2983.71 RON 0.00 RON 0.00 RON
129752 2022-02-28 2828.30 RON 0.00 RON 0.00 RON
128627 2022-01-31 3562.28 RON 0.00 RON 0.00 RON
127432 2021-12-31 3464.36 RON 0.00 RON 0.00 RON
126294 2021-11-30 2582.14 RON 0.00 RON 0.00 RON
125174 2021-10-31 1637.89 RON 0.00 RON 0.00 RON
124136 2021-09-30 426.64 RON 0.00 RON 0.00 RON
123121 2021-08-31 285.12 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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