Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143662 2023-03-31 10031.33 RON 10015.81 RON 0.00 RON
142562 2023-02-28 12222.38 RON 0.00 RON 0.00 RON
141470 2023-01-31 10486.52 RON 0.00 RON 0.00 RON
140376 2022-12-31 9393.37 RON 0.00 RON 0.00 RON
139265 2022-11-30 7313.40 RON 0.00 RON 0.00 RON
138179 2022-10-31 4048.07 RON 0.00 RON 0.00 RON
137171 2022-09-30 1249.11 RON 0.00 RON 0.00 RON
136184 2022-08-31 1129.88 RON 0.00 RON 0.00 RON
135195 2022-07-31 1176.05 RON 0.00 RON 0.00 RON
134178 2022-06-30 1336.03 RON 0.00 RON 0.00 RON
133111 2022-05-31 1869.59 RON 0.00 RON 0.00 RON
132001 2022-04-30 5630.44 RON 0.00 RON 0.00 RON
130881 2022-03-31 8573.34 RON 0.00 RON 0.00 RON
129753 2022-02-28 8162.13 RON 0.00 RON 0.00 RON
128628 2022-01-31 9993.46 RON 0.00 RON 0.00 RON
127433 2021-12-31 9520.43 RON 0.00 RON 0.00 RON
126295 2021-11-30 7332.78 RON 0.00 RON 0.00 RON
125175 2021-10-31 5117.63 RON 0.00 RON 0.00 RON
124137 2021-09-30 1325.72 RON 0.00 RON 0.00 RON
123122 2021-08-31 880.34 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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