| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144116 | 2023-03-31 | 14927.62 RON | 0.00 RON | 0.00 RON |
| 143017 | 2023-02-28 | 17724.18 RON | 0.00 RON | 0.00 RON |
| 141924 | 2023-01-31 | 15986.70 RON | 0.00 RON | 0.00 RON |
| 140831 | 2022-12-31 | 13793.11 RON | 0.00 RON | 0.00 RON |
| 139719 | 2022-11-30 | 10054.12 RON | 0.00 RON | 0.00 RON |
| 138632 | 2022-10-31 | 4288.61 RON | 0.00 RON | 0.00 RON |
| 137595 | 2022-09-30 | 1122.83 RON | 0.00 RON | 0.00 RON |
| 136612 | 2022-08-31 | 916.05 RON | 0.00 RON | 0.00 RON |
| 135627 | 2022-07-31 | 1093.04 RON | 0.00 RON | 0.00 RON |
| 134616 | 2022-06-30 | 1195.99 RON | 0.00 RON | 0.00 RON |
| 133560 | 2022-05-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 132463 | 2022-04-30 | 8886.31 RON | 0.00 RON | 0.00 RON |
| 131345 | 2022-03-31 | 12006.16 RON | 0.00 RON | 0.00 RON |
| 130217 | 2022-02-28 | 12101.27 RON | 0.00 RON | 0.00 RON |
| 129092 | 2022-01-31 | 14467.73 RON | 0.00 RON | 0.00 RON |
| 127897 | 2021-12-31 | 13660.75 RON | 0.00 RON | 0.00 RON |
| 126761 | 2021-11-30 | 9679.28 RON | 0.00 RON | 0.00 RON |
| 125639 | 2021-10-31 | 6772.20 RON | 0.00 RON | 0.00 RON |
| 124577 | 2021-09-30 | 1060.29 RON | 0.00 RON | 0.00 RON |
| 123567 | 2021-08-31 | 1008.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!