Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
619260 2019-09-30 97.82 RON 0.00 RON 0.00 RON
618146 2019-08-31 91.57 RON 91.57 RON 0.00 RON
799816 2019-07-31 66.59 RON 0.00 RON 0.00 RON
798670 2019-06-30 85.32 RON 0.00 RON 0.00 RON
797453 2019-05-31 290.11 RON 0.00 RON 0.00 RON
796202 2019-04-30 679.72 RON 0.00 RON 0.00 RON
794934 2019-03-31 2034.58 RON 0.00 RON 0.00 RON
793663 2019-02-28 2971.53 RON 0.00 RON 0.00 RON
792387 2019-01-31 3372.34 RON 0.00 RON 0.00 RON
791086 2018-12-31 2806.70 RON 0.00 RON 0.00 RON
789792 2018-11-30 2399.60 RON 0.00 RON 0.00 RON
788515 2018-10-31 787.10 RON 0.00 RON 0.00 RON
787260 2018-09-30 183.15 RON 0.00 RON 0.00 RON
786064 2018-08-31 49.19 RON 0.00 RON 0.00 RON
784888 2018-07-31 75.68 RON 0.00 RON 0.00 RON
783681 2018-06-30 71.90 RON 0.00 RON 0.00 RON
782464 2018-05-31 90.81 RON 0.00 RON 0.00 RON
781173 2018-04-30 357.95 RON 0.00 RON 0.00 RON
779835 2018-03-31 2553.48 RON 0.00 RON 0.00 RON
778495 2018-02-28 2410.45 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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