| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143450 | 2023-03-31 | 12143.03 RON | 11891.03 RON | 0.00 RON |
| 142351 | 2023-02-28 | 16156.12 RON | 809.12 RON | 0.00 RON |
| 141257 | 2023-01-31 | 15058.89 RON | 0.00 RON | 0.00 RON |
| 140163 | 2022-12-31 | 11939.58 RON | 0.00 RON | 0.00 RON |
| 139053 | 2022-11-30 | 9847.63 RON | 0.00 RON | 0.00 RON |
| 137967 | 2022-10-31 | 4186.27 RON | 0.00 RON | 0.00 RON |
| 136969 | 2022-09-30 | 1024.21 RON | 0.00 RON | 0.00 RON |
| 135982 | 2022-08-31 | 934.79 RON | 0.00 RON | 0.00 RON |
| 134989 | 2022-07-31 | 1078.40 RON | 0.00 RON | 0.00 RON |
| 133971 | 2022-06-30 | 1379.16 RON | 0.00 RON | 0.00 RON |
| 132899 | 2022-05-31 | 1701.60 RON | 0.00 RON | 0.00 RON |
| 131784 | 2022-04-30 | 7695.14 RON | 0.00 RON | 0.00 RON |
| 130661 | 2022-03-31 | 10299.49 RON | 0.00 RON | 0.00 RON |
| 129534 | 2022-02-28 | 10619.28 RON | 0.00 RON | 0.00 RON |
| 128409 | 2022-01-31 | 12470.32 RON | 0.00 RON | 0.00 RON |
| 127214 | 2021-12-31 | 12260.37 RON | 0.00 RON | 0.00 RON |
| 126072 | 2021-11-30 | 10409.83 RON | 0.00 RON | 0.00 RON |
| 124952 | 2021-10-31 | 5469.36 RON | 0.00 RON | 0.00 RON |
| 123922 | 2021-09-30 | 917.80 RON | 0.00 RON | 0.00 RON |
| 122906 | 2021-08-31 | 759.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!