Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
619295 2019-09-30 222.68 RON 205.69 RON 0.00 RON
618181 2019-08-31 245.58 RON 0.00 RON 0.00 RON
799851 2019-07-31 235.18 RON 0.00 RON 0.00 RON
798705 2019-06-30 266.39 RON 0.00 RON 0.00 RON
797490 2019-05-31 580.65 RON 0.00 RON 0.00 RON
796241 2019-04-30 1361.10 RON 0.00 RON 0.00 RON
794974 2019-03-31 3502.64 RON 0.00 RON 0.00 RON
793703 2019-02-28 4740.95 RON 0.00 RON 0.00 RON
792427 2019-01-31 5981.33 RON 0.00 RON 0.00 RON
791125 2018-12-31 4863.73 RON 0.00 RON 0.00 RON
789832 2018-11-30 4435.01 RON 0.00 RON 0.00 RON
788553 2018-10-31 1535.91 RON 0.00 RON 0.00 RON
787296 2018-09-30 438.93 RON 0.00 RON 0.00 RON
786100 2018-08-31 141.90 RON 0.00 RON 0.00 RON
784925 2018-07-31 191.09 RON 0.00 RON 0.00 RON
783718 2018-06-30 194.87 RON 0.00 RON 0.00 RON
782501 2018-05-31 196.77 RON 0.00 RON 0.00 RON
781212 2018-04-30 588.40 RON 0.00 RON 0.00 RON
779878 2018-03-31 4126.36 RON 0.00 RON 0.00 RON
778538 2018-02-28 4510.42 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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