Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779306 2018-03-31 3139.52 RON 0.00 RON 0.00 RON
777966 2018-02-28 4175.27 RON 0.00 RON 0.00 RON
776621 2018-01-31 3924.95 RON 0.00 RON 0.00 RON
775176 2017-12-31 4453.82 RON 0.00 RON 0.00 RON
773809 2017-11-30 3023.50 RON 0.00 RON 0.00 RON
772461 2017-10-31 1855.21 RON 0.00 RON 0.00 RON
771194 2017-09-30 888.41 RON 0.00 RON 0.00 RON
769959 2017-08-31 740.13 RON 0.00 RON 0.00 RON
768713 2017-07-31 810.37 RON 0.00 RON 0.00 RON
767446 2017-06-30 776.31 RON 0.00 RON 0.00 RON
766165 2017-05-31 857.67 RON 0.00 RON 0.00 RON
764794 2017-04-30 2105.89 RON 0.00 RON 0.00 RON
763384 2017-03-31 2376.92 RON 0.00 RON 0.00 RON
761966 2017-02-28 3403.30 RON 0.00 RON 0.00 RON
760546 2017-01-31 5416.35 RON 0.00 RON 0.00 RON
758609 2016-12-31 4827.08 RON 0.00 RON 0.00 RON
757167 2016-11-30 2971.89 RON 0.00 RON 0.00 RON
755757 2016-10-31 2181.64 RON 0.00 RON 0.00 RON
754451 2016-09-30 745.16 RON 0.00 RON 0.00 RON
753168 2016-08-31 745.16 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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