| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143578 | 2023-03-31 | 38943.17 RON | 38420.22 RON | 0.00 RON |
| 142478 | 2023-02-28 | 47958.79 RON | 0.00 RON | 0.00 RON |
| 141385 | 2023-01-31 | 45407.64 RON | 0.00 RON | 0.00 RON |
| 140291 | 2022-12-31 | 37023.67 RON | 0.00 RON | 0.00 RON |
| 139180 | 2022-11-30 | 29091.03 RON | 0.00 RON | 0.00 RON |
| 138093 | 2022-10-31 | 14263.09 RON | 0.00 RON | 0.00 RON |
| 137092 | 2022-09-30 | 2942.57 RON | 0.00 RON | 0.00 RON |
| 136105 | 2022-08-31 | 2156.80 RON | 0.00 RON | 0.00 RON |
| 135116 | 2022-07-31 | 2780.01 RON | 0.00 RON | 0.00 RON |
| 134099 | 2022-06-30 | 3110.56 RON | 0.00 RON | 0.00 RON |
| 133027 | 2022-05-31 | 3427.58 RON | 0.00 RON | 0.00 RON |
| 131916 | 2022-04-30 | 23781.76 RON | 0.00 RON | 0.00 RON |
| 130796 | 2022-03-31 | 31730.48 RON | 0.00 RON | 0.00 RON |
| 129668 | 2022-02-28 | 31536.81 RON | 0.00 RON | 0.00 RON |
| 128543 | 2022-01-31 | 37587.88 RON | 0.00 RON | 0.00 RON |
| 127348 | 2021-12-31 | 37907.20 RON | 0.00 RON | 0.00 RON |
| 126210 | 2021-11-30 | 29986.25 RON | 0.00 RON | 0.00 RON |
| 125090 | 2021-10-31 | 17971.05 RON | 0.00 RON | 0.00 RON |
| 124058 | 2021-09-30 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 123042 | 2021-08-31 | 1912.62 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!