Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779156 2018-03-31 2112.08 RON 0.00 RON 0.00 RON
777815 2018-02-28 2195.70 RON 0.00 RON 0.00 RON
776470 2018-01-31 2223.71 RON 0.00 RON 0.00 RON
775025 2017-12-31 2535.87 RON 0.00 RON 0.00 RON
773660 2017-11-30 1552.07 RON 0.00 RON 0.00 RON
772312 2017-10-31 791.11 RON 0.00 RON 0.00 RON
771051 2017-09-30 310.55 RON 0.00 RON 0.00 RON
769816 2017-08-31 280.29 RON 0.00 RON 0.00 RON
768570 2017-07-31 276.13 RON 0.00 RON 0.00 RON
767303 2017-06-30 329.09 RON 0.00 RON 0.00 RON
766020 2017-05-31 336.66 RON 0.00 RON 0.00 RON
764640 2017-04-30 926.58 RON 0.00 RON 0.00 RON
763230 2017-03-31 1220.21 RON 0.00 RON 0.00 RON
761811 2017-02-28 2107.15 RON 0.00 RON 0.00 RON
760391 2017-01-31 3552.61 RON 0.00 RON 0.00 RON
758454 2016-12-31 2893.08 RON 0.00 RON 0.00 RON
757012 2016-11-30 2031.83 RON 0.00 RON 0.00 RON
755604 2016-10-31 1118.02 RON 0.00 RON 0.00 RON
754302 2016-09-30 281.01 RON 0.00 RON 0.00 RON
753019 2016-08-31 260.19 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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