Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
619292 2019-09-30 412.07 RON 0.00 RON 0.00 RON
618178 2019-08-31 399.59 RON 0.00 RON 0.00 RON
799848 2019-07-31 397.51 RON 0.00 RON 0.00 RON
798702 2019-06-30 482.83 RON 0.00 RON 0.00 RON
797487 2019-05-31 921.97 RON 0.00 RON 0.00 RON
796238 2019-04-30 1741.94 RON 0.00 RON 0.00 RON
794971 2019-03-31 4468.31 RON 0.00 RON 0.00 RON
793700 2019-02-28 6008.38 RON 0.00 RON 0.00 RON
792424 2019-01-31 8064.59 RON 0.00 RON 0.00 RON
791122 2018-12-31 6372.59 RON 0.00 RON 0.00 RON
789829 2018-11-30 5943.87 RON 0.00 RON 0.00 RON
788550 2018-10-31 2156.11 RON 0.00 RON 0.00 RON
787293 2018-09-30 790.84 RON 0.00 RON 0.00 RON
786097 2018-08-31 334.88 RON 0.00 RON 0.00 RON
784922 2018-07-31 454.07 RON 0.00 RON 0.00 RON
783715 2018-06-30 402.98 RON 0.00 RON 0.00 RON
782498 2018-05-31 446.50 RON 0.00 RON 0.00 RON
781209 2018-04-30 1078.41 RON 0.00 RON 0.00 RON
779875 2018-03-31 5165.04 RON 0.00 RON 0.00 RON
778535 2018-02-28 5916.16 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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