Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
777400 2018-01-31 8919.05 RON 0.00 RON 0.00 RON
775956 2017-12-31 10207.22 RON 0.00 RON 0.00 RON
774590 2017-11-30 7122.15 RON 0.00 RON 0.00 RON
773241 2017-10-31 4968.25 RON 0.00 RON 0.00 RON
771904 2017-09-30 1282.22 RON 0.00 RON 0.00 RON
770662 2017-08-31 719.95 RON 0.00 RON 0.00 RON
768198 2017-07-27 624.75 RON 0.00 RON 0.00 RON
768165 2017-06-30 752.68 RON 0.00 RON 0.00 RON
766891 2017-05-31 1187.02 RON 0.00 RON 0.00 RON
765602 2017-04-30 4685.62 RON 0.00 RON 0.00 RON
764206 2017-03-31 5896.45 RON 0.00 RON 0.00 RON
762792 2017-02-28 7550.55 RON 0.00 RON 0.00 RON
761372 2017-01-31 11181.51 RON 0.00 RON 0.00 RON
759433 2016-12-31 10233.00 RON 0.00 RON 0.00 RON
757998 2016-11-30 8067.00 RON 0.00 RON 0.00 RON
756572 2016-10-31 4845.00 RON 0.00 RON 0.00 RON
755182 2016-09-30 1470.00 RON 0.00 RON 0.00 RON
753900 2016-08-31 768.00 RON 0.00 RON 0.00 RON
752607 2016-07-31 663.00 RON 0.00 RON 0.00 RON
751297 2016-06-30 753.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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