| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143599 | 2023-03-31 | 24302.38 RON | 24203.38 RON | 0.00 RON |
| 142499 | 2023-02-28 | 24880.58 RON | 0.00 RON | 0.00 RON |
| 141406 | 2023-01-31 | 23346.92 RON | 0.00 RON | 0.00 RON |
| 140312 | 2022-12-31 | 21295.70 RON | 0.00 RON | 0.00 RON |
| 139201 | 2022-11-30 | 16901.30 RON | 0.00 RON | 0.00 RON |
| 138114 | 2022-10-31 | 7895.32 RON | 0.00 RON | 0.00 RON |
| 137113 | 2022-09-30 | 1499.83 RON | 0.00 RON | 0.00 RON |
| 136126 | 2022-08-31 | 1323.71 RON | 0.00 RON | 0.00 RON |
| 135137 | 2022-07-31 | 1776.21 RON | 0.00 RON | 0.00 RON |
| 134120 | 2022-06-30 | 2274.77 RON | 0.00 RON | 0.00 RON |
| 133048 | 2022-05-31 | 2948.50 RON | 0.00 RON | 0.00 RON |
| 131937 | 2022-04-30 | 14311.39 RON | 0.00 RON | 0.00 RON |
| 130817 | 2022-03-31 | 19970.32 RON | 0.00 RON | 0.00 RON |
| 129689 | 2022-02-28 | 19905.86 RON | 0.00 RON | 0.00 RON |
| 128564 | 2022-01-31 | 24818.55 RON | 0.00 RON | 0.00 RON |
| 127369 | 2021-12-31 | 21763.26 RON | 0.00 RON | 0.00 RON |
| 126231 | 2021-11-30 | 17302.40 RON | 0.00 RON | 0.00 RON |
| 125111 | 2021-10-31 | 12279.49 RON | 0.00 RON | 0.00 RON |
| 124079 | 2021-09-30 | 1308.10 RON | 0.00 RON | 0.00 RON |
| 123063 | 2021-08-31 | 1189.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!