| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144132 | 2023-03-31 | 13289.76 RON | 13289.76 RON | 0.00 RON |
| 143033 | 2023-02-28 | 16150.03 RON | 0.00 RON | 0.00 RON |
| 141940 | 2023-01-31 | 13986.15 RON | 0.00 RON | 0.00 RON |
| 140846 | 2022-12-31 | 13030.26 RON | 0.00 RON | 0.00 RON |
| 139734 | 2022-11-30 | 10082.44 RON | 0.00 RON | 0.00 RON |
| 138647 | 2022-10-31 | 4517.40 RON | 0.00 RON | 0.00 RON |
| 137610 | 2022-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 136627 | 2022-08-31 | 719.49 RON | 0.00 RON | 0.00 RON |
| 135642 | 2022-07-31 | 911.86 RON | 0.00 RON | 0.00 RON |
| 134631 | 2022-06-30 | 1047.34 RON | 0.00 RON | 0.00 RON |
| 133575 | 2022-05-31 | 1598.85 RON | 0.00 RON | 0.00 RON |
| 132478 | 2022-04-30 | 7742.94 RON | 0.00 RON | 0.00 RON |
| 131360 | 2022-03-31 | 11196.52 RON | 0.00 RON | 0.00 RON |
| 130233 | 2022-02-28 | 11019.62 RON | 0.00 RON | 0.00 RON |
| 129107 | 2022-01-31 | 12798.37 RON | 0.00 RON | 0.00 RON |
| 127912 | 2021-12-31 | 14015.76 RON | 0.00 RON | 0.00 RON |
| 126777 | 2021-11-30 | 9450.06 RON | 0.00 RON | 0.00 RON |
| 125654 | 2021-10-31 | 6117.72 RON | 0.00 RON | 0.00 RON |
| 124592 | 2021-09-30 | 696.23 RON | 0.00 RON | 0.00 RON |
| 123583 | 2021-08-31 | 483.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!