Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
619262 2019-09-30 328.24 RON 0.00 RON 0.00 RON
618148 2019-08-31 255.19 RON 0.00 RON 0.00 RON
799818 2019-07-31 284.33 RON 0.00 RON 0.00 RON
798672 2019-06-30 319.71 RON 0.00 RON 0.00 RON
797455 2019-05-31 596.71 RON 0.00 RON 0.00 RON
796204 2019-04-30 1149.03 RON 0.00 RON 0.00 RON
794936 2019-03-31 2590.58 RON 0.00 RON 0.00 RON
793665 2019-02-28 3233.11 RON 0.00 RON 0.00 RON
792389 2019-01-31 4017.95 RON 0.00 RON 0.00 RON
791088 2018-12-31 3310.56 RON 0.00 RON 0.00 RON
789794 2018-11-30 2792.29 RON 0.00 RON 0.00 RON
788517 2018-10-31 1219.71 RON 0.00 RON 0.00 RON
787262 2018-09-30 526.42 RON 0.00 RON 0.00 RON
786066 2018-08-31 326.40 RON 0.00 RON 0.00 RON
784890 2018-07-31 392.62 RON 0.00 RON 0.00 RON
783683 2018-06-30 383.38 RON 0.00 RON 0.00 RON
782466 2018-05-31 443.71 RON 0.00 RON 0.00 RON
781175 2018-04-30 664.13 RON 0.00 RON 0.00 RON
779837 2018-03-31 2225.91 RON 0.00 RON 0.00 RON
778497 2018-02-28 2322.11 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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