Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
619291 2019-09-30 7.99 RON 6.76 RON 0.00 RON
618177 2019-08-31 14.30 RON 0.00 RON 0.00 RON
799847 2019-07-31 13.21 RON 0.00 RON 0.00 RON
798701 2019-06-30 16.18 RON 0.00 RON 0.00 RON
797486 2019-05-31 37.97 RON 0.00 RON 0.00 RON
796237 2019-04-30 78.34 RON 0.00 RON 0.00 RON
794970 2019-03-31 182.11 RON 0.00 RON 0.00 RON
793699 2019-02-28 226.01 RON 0.00 RON 0.00 RON
792423 2019-01-31 290.33 RON 0.00 RON 0.00 RON
791121 2018-12-31 241.09 RON 0.00 RON 0.00 RON
789828 2018-11-30 225.33 RON 0.00 RON 0.00 RON
788549 2018-10-31 85.06 RON 0.00 RON 0.00 RON
787292 2018-09-30 27.24 RON 0.00 RON 0.00 RON
786096 2018-08-31 10.94 RON 0.00 RON 0.00 RON
784921 2018-07-31 15.68 RON 0.00 RON 0.00 RON
783714 2018-06-30 11.95 RON 0.00 RON 0.00 RON
782497 2018-05-31 13.68 RON 0.00 RON 0.00 RON
781208 2018-04-30 37.30 RON 0.00 RON 0.00 RON
779874 2018-03-31 181.05 RON 0.00 RON 0.00 RON
778534 2018-02-28 195.77 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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