Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779049 2018-03-31 9963.05 RON 0.00 RON 0.00 RON
777709 2018-02-28 10178.74 RON 0.00 RON 0.00 RON
776365 2018-01-31 10840.94 RON 0.00 RON 0.00 RON
774919 2017-12-31 12982.64 RON 0.00 RON 0.00 RON
773554 2017-11-30 8913.02 RON 0.00 RON 0.00 RON
772206 2017-10-31 4907.76 RON 0.00 RON 0.00 RON
770951 2017-09-30 1173.02 RON 0.00 RON 0.00 RON
769713 2017-08-31 923.27 RON 0.00 RON 0.00 RON
768466 2017-07-31 1118.15 RON 0.00 RON 0.00 RON
767199 2017-06-30 1331.94 RON 0.00 RON 0.00 RON
765916 2017-05-31 1454.92 RON 0.00 RON 0.00 RON
764530 2017-04-30 4922.87 RON 0.00 RON 0.00 RON
763119 2017-03-31 6046.70 RON 0.00 RON 0.00 RON
761700 2017-02-28 9908.19 RON 0.00 RON 0.00 RON
760279 2017-01-31 15256.75 RON 0.00 RON 0.00 RON
758342 2016-12-31 14051.63 RON 0.00 RON 0.00 RON
756898 2016-11-30 9454.17 RON 0.00 RON 0.00 RON
755493 2016-10-31 6619.99 RON 0.00 RON 0.00 RON
754194 2016-09-30 1057.61 RON 0.00 RON 0.00 RON
752912 2016-08-31 908.15 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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