| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143457 | 2023-03-31 | 26136.48 RON | 25920.48 RON | 0.00 RON |
| 142358 | 2023-02-28 | 34489.70 RON | 0.00 RON | 0.00 RON |
| 141264 | 2023-01-31 | 31493.56 RON | 0.00 RON | 0.00 RON |
| 140170 | 2022-12-31 | 25337.52 RON | 0.00 RON | 0.00 RON |
| 139060 | 2022-11-30 | 21165.60 RON | 0.00 RON | 0.00 RON |
| 137974 | 2022-10-31 | 10602.49 RON | 0.00 RON | 0.00 RON |
| 136975 | 2022-09-30 | 3706.67 RON | 0.00 RON | 0.00 RON |
| 135988 | 2022-08-31 | 2679.75 RON | 0.00 RON | 0.00 RON |
| 134995 | 2022-07-31 | 2961.54 RON | 0.00 RON | 0.00 RON |
| 133977 | 2022-06-30 | 3297.53 RON | 0.00 RON | 0.00 RON |
| 132905 | 2022-05-31 | 5955.60 RON | 0.00 RON | 0.00 RON |
| 131791 | 2022-04-30 | 21700.82 RON | 0.00 RON | 0.00 RON |
| 130668 | 2022-03-31 | 30035.41 RON | 0.00 RON | 0.00 RON |
| 129541 | 2022-02-28 | 30339.04 RON | 0.00 RON | 0.00 RON |
| 128416 | 2022-01-31 | 36237.10 RON | 0.00 RON | 0.00 RON |
| 127221 | 2021-12-31 | 34686.70 RON | 0.00 RON | 0.00 RON |
| 126079 | 2021-11-30 | 29345.50 RON | 0.00 RON | 0.00 RON |
| 124959 | 2021-10-31 | 14541.24 RON | 0.00 RON | 0.00 RON |
| 123928 | 2021-09-30 | 2468.29 RON | 0.00 RON | 0.00 RON |
| 122912 | 2021-08-31 | 2124.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!