Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
779360 2018-03-31 3163.37 RON 0.00 RON 0.00 RON
778020 2018-02-28 3186.06 RON 0.00 RON 0.00 RON
776675 2018-01-31 3121.73 RON 0.00 RON 0.00 RON
775230 2017-12-31 3797.18 RON 0.00 RON 0.00 RON
773862 2017-11-30 2921.18 RON 0.00 RON 0.00 RON
772515 2017-10-31 1526.81 RON 0.00 RON 0.00 RON
771246 2017-09-30 312.17 RON 0.00 RON 0.00 RON
770012 2017-08-31 283.79 RON 0.00 RON 0.00 RON
768766 2017-07-31 340.55 RON 0.00 RON 0.00 RON
767500 2017-06-30 344.34 RON 0.00 RON 0.00 RON
766219 2017-05-31 418.12 RON 0.00 RON 0.00 RON
764848 2017-04-30 1823.85 RON 0.00 RON 0.00 RON
763438 2017-03-31 2306.30 RON 0.00 RON 0.00 RON
762020 2017-02-28 3369.58 RON 0.00 RON 0.00 RON
760600 2017-01-31 4474.48 RON 0.00 RON 0.00 RON
758663 2016-12-31 4255.03 RON 0.00 RON 0.00 RON
757221 2016-11-30 3121.74 RON 0.00 RON 0.00 RON
755811 2016-10-31 2094.41 RON 0.00 RON 0.00 RON
754505 2016-09-30 306.50 RON 0.00 RON 0.00 RON
753222 2016-08-31 283.80 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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