Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
143947 2023-03-31 6787.20 RON 6451.17 RON 0.00 RON
142849 2023-02-28 7840.27 RON 0.00 RON 0.00 RON
143436 2023-02-28 -2819.50 RON 0.00 RON 0.00 RON
141756 2023-01-31 10381.22 RON 0.00 RON 0.00 RON
140661 2022-12-31 9010.87 RON 0.00 RON 0.00 RON
139551 2022-11-30 8030.62 RON 0.00 RON 0.00 RON
138464 2022-10-31 3091.60 RON 0.00 RON 0.00 RON
137438 2022-09-30 704.48 RON 0.00 RON 0.00 RON
136454 2022-08-31 620.48 RON 0.00 RON 0.00 RON
135467 2022-07-31 799.31 RON 0.00 RON 0.00 RON
134455 2022-06-30 780.35 RON 0.00 RON 0.00 RON
133398 2022-05-31 1175.95 RON 0.00 RON 0.00 RON
132293 2022-04-30 5532.91 RON 0.00 RON 0.00 RON
131174 2022-03-31 7868.06 RON 0.00 RON 0.00 RON
130046 2022-02-28 7375.56 RON 0.00 RON 0.00 RON
128921 2022-01-31 9419.69 RON 0.00 RON 0.00 RON
127725 2021-12-31 9001.61 RON 0.00 RON 0.00 RON
126588 2021-11-30 8269.99 RON 0.00 RON 0.00 RON
125467 2021-10-31 4624.41 RON 0.00 RON 0.00 RON
124416 2021-09-30 695.12 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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