| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144100 | 2023-03-31 | 10472.94 RON | 0.00 RON | 0.00 RON |
| 143001 | 2023-02-28 | 13360.38 RON | 0.00 RON | 0.00 RON |
| 141908 | 2023-01-31 | 12653.81 RON | 0.00 RON | 0.00 RON |
| 140814 | 2022-12-31 | 11167.35 RON | 0.00 RON | 0.00 RON |
| 139702 | 2022-11-30 | 6524.45 RON | 0.00 RON | 0.00 RON |
| 138615 | 2022-10-31 | 3603.70 RON | 0.00 RON | 0.00 RON |
| 137578 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136595 | 2022-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 135610 | 2022-07-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 134599 | 2022-06-30 | 159.86 RON | 0.00 RON | 0.00 RON |
| 133543 | 2022-05-31 | 639.45 RON | 0.00 RON | 0.00 RON |
| 132446 | 2022-04-30 | 8182.66 RON | 0.00 RON | 0.00 RON |
| 131328 | 2022-03-31 | 11650.12 RON | 0.00 RON | 0.00 RON |
| 130200 | 2022-02-28 | 13857.06 RON | 0.00 RON | 0.00 RON |
| 129075 | 2022-01-31 | 17303.26 RON | 0.00 RON | 0.00 RON |
| 127880 | 2021-12-31 | 15413.76 RON | 0.00 RON | 0.00 RON |
| 126744 | 2021-11-30 | 9685.23 RON | 0.00 RON | 0.00 RON |
| 125622 | 2021-10-31 | 6853.20 RON | 0.00 RON | 0.00 RON |
| 124560 | 2021-09-30 | 70.61 RON | 0.00 RON | 0.00 RON |
| 123550 | 2021-08-31 | 73.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!