Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
799812 2019-07-31 91.57 RON 91.57 RON 0.00 RON
798666 2019-06-30 108.22 RON 103.63 RON 0.00 RON
797449 2019-05-31 224.77 RON 0.00 RON 0.00 RON
796198 2019-04-30 613.36 RON 0.00 RON 0.00 RON
794930 2019-03-31 1731.55 RON 0.00 RON 0.00 RON
793659 2019-02-28 2189.41 RON 0.00 RON 0.00 RON
792383 2019-01-31 2582.85 RON 0.00 RON 0.00 RON
791082 2018-12-31 2120.73 RON 0.00 RON 0.00 RON
789788 2018-11-30 1696.16 RON 0.00 RON 0.00 RON
788511 2018-10-31 670.15 RON 0.00 RON 0.00 RON
787256 2018-09-30 138.11 RON 0.00 RON 0.00 RON
786060 2018-08-31 99.11 RON 0.00 RON 0.00 RON
784884 2018-07-31 113.51 RON 0.00 RON 0.00 RON
783677 2018-06-30 102.16 RON 0.00 RON 0.00 RON
782460 2018-05-31 107.84 RON 0.00 RON 0.00 RON
781169 2018-04-30 327.31 RON 0.00 RON 0.00 RON
779831 2018-03-31 1613.84 RON 0.00 RON 0.00 RON
778491 2018-02-28 1683.83 RON 0.00 RON 0.00 RON
777148 2018-01-31 1713.66 RON 0.00 RON 0.00 RON
775700 2017-12-31 2166.29 RON 0.00 RON 0.00 RON
Pagina actualizata la data 21.08.2019 ora 05:01
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