Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
799853 2019-07-31 64.52 RON 0.00 RON 0.00 RON
798707 2019-06-30 108.22 RON 0.00 RON 0.00 RON
797492 2019-05-31 174.82 RON 0.00 RON 0.00 RON
796243 2019-04-30 320.50 RON 0.00 RON 0.00 RON
794976 2019-03-31 896.99 RON 0.00 RON 0.00 RON
793705 2019-02-28 1227.89 RON 0.00 RON 0.00 RON
792429 2019-01-31 1463.07 RON 0.00 RON 0.00 RON
791127 2018-12-31 1225.82 RON 0.00 RON 0.00 RON
789834 2018-11-30 1063.48 RON 0.00 RON 0.00 RON
788555 2018-10-31 347.56 RON 0.00 RON 0.00 RON
787298 2018-09-30 117.31 RON 0.00 RON 0.00 RON
786102 2018-08-31 83.24 RON 0.00 RON 0.00 RON
784927 2018-07-31 87.02 RON 0.00 RON 0.00 RON
783720 2018-06-30 102.16 RON 0.00 RON 0.00 RON
782503 2018-05-31 107.84 RON 0.00 RON 0.00 RON
781214 2018-04-30 215.67 RON 0.00 RON 0.00 RON
779880 2018-03-31 991.39 RON 0.00 RON 0.00 RON
778540 2018-02-28 1059.49 RON 0.00 RON 0.00 RON
777197 2018-01-31 1080.31 RON 0.00 RON 0.00 RON
775748 2017-12-31 1199.49 RON 0.00 RON 0.00 RON
Pagina actualizata la data 21.08.2019 ora 05:01
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