Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
758405 2016-12-31 2573.07 RON 0.00 RON 0.00 RON
756962 2016-11-30 770.03 RON 0.00 RON 0.00 RON
755556 2016-10-31 319.74 RON 0.00 RON 0.00 RON
754257 2016-09-30 234.60 RON 0.00 RON 0.00 RON
752974 2016-08-31 187.31 RON 0.00 RON 0.00 RON
751673 2016-07-31 365.15 RON 0.00 RON 0.00 RON
750348 2016-06-30 416.23 RON 0.00 RON 0.00 RON
728738 2016-05-31 418.13 RON 0.00 RON 0.00 RON
727303 2016-04-30 487.24 RON 0.00 RON 0.00 RON
725840 2016-03-31 442.72 RON 0.00 RON 0.00 RON
724359 2016-02-29 1776.55 RON 0.00 RON 0.00 RON
700359 2016-01-31 2652.54 RON 0.00 RON 0.00 RON
616032 2015-12-31 2506.57 RON 0.00 RON 0.00 RON
614558 2015-11-30 1210.54 RON 0.00 RON 0.00 RON
613109 2015-10-31 538.12 RON 0.00 RON 0.00 RON
611773 2015-09-30 376.65 RON 0.00 RON 0.00 RON
610447 2015-08-31 439.37 RON 0.00 RON 0.00 RON
609108 2015-07-31 442.11 RON 0.00 RON 0.00 RON
607740 2015-06-30 430.09 RON 0.00 RON 0.00 RON
606366 2015-05-31 470.75 RON 0.00 RON 0.00 RON
Pagina actualizata la data 29.05.2020 ora 05:01
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