Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143805 2023-03-31 10506.91 RON 10306.91 RON 0.00 RON
142705 2023-02-28 13166.76 RON 0.00 RON 0.00 RON
141613 2023-01-31 11509.01 RON 0.00 RON 0.00 RON
140518 2022-12-31 9673.11 RON 0.00 RON 0.00 RON
139408 2022-11-30 7691.15 RON 0.00 RON 0.00 RON
138321 2022-10-31 3666.02 RON 0.00 RON 0.00 RON
137299 2022-09-30 712.61 RON 0.00 RON 0.00 RON
136314 2022-08-31 639.46 RON 0.00 RON 0.00 RON
135325 2022-07-31 932.09 RON 0.00 RON 0.00 RON
134312 2022-06-30 1013.37 RON 0.00 RON 0.00 RON
133253 2022-05-31 1438.77 RON 0.00 RON 0.00 RON
132146 2022-04-30 5912.26 RON 0.00 RON 0.00 RON
131027 2022-03-31 9159.08 RON 0.00 RON 0.00 RON
129899 2022-02-28 9254.72 RON 0.00 RON 0.00 RON
128774 2022-01-31 10359.26 RON 0.00 RON 0.00 RON
127578 2021-12-31 9575.42 RON 0.00 RON 0.00 RON
126441 2021-11-30 6629.89 RON 0.00 RON 0.00 RON
125320 2021-10-31 3781.51 RON 0.00 RON 0.00 RON
124272 2021-09-30 678.47 RON 0.00 RON 0.00 RON
123258 2021-08-31 530.70 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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