| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144465 | 2023-03-31 | 154535.46 RON | 154535.46 RON | 0.00 RON |
| 144466 | 2023-03-31 | 42436.66 RON | 42436.66 RON | 0.00 RON |
| 144536 | 2023-03-31 | -5506.85 RON | 0.00 RON | 0.00 RON |
| 143368 | 2023-02-28 | 87293.25 RON | 0.00 RON | 0.00 RON |
| 143369 | 2023-02-28 | 55402.30 RON | 0.00 RON | 0.00 RON |
| 142341 | 2023-01-31 | 24330.59 RON | 0.00 RON | 0.00 RON |
| 142275 | 2023-01-31 | 79219.24 RON | 0.00 RON | 0.00 RON |
| 142276 | 2023-01-31 | 48929.60 RON | 0.00 RON | 0.00 RON |
| 141182 | 2022-12-31 | 48966.53 RON | 0.00 RON | 0.00 RON |
| 141183 | 2022-12-31 | 47356.93 RON | 0.00 RON | 0.00 RON |
| 140068 | 2022-11-30 | 52466.14 RON | 0.00 RON | 0.00 RON |
| 140069 | 2022-11-30 | 36676.98 RON | 0.00 RON | 0.00 RON |
| 138978 | 2022-10-31 | 24134.23 RON | 0.00 RON | 0.00 RON |
| 138979 | 2022-10-31 | 11736.14 RON | 0.00 RON | 0.00 RON |
| 137910 | 2022-09-30 | 3489.51 RON | 0.00 RON | 0.00 RON |
| 137911 | 2022-09-30 | 3111.76 RON | 0.00 RON | 0.00 RON |
| 136924 | 2022-08-31 | 63.56 RON | 0.00 RON | 0.00 RON |
| 136925 | 2022-08-31 | 155.35 RON | 0.00 RON | 0.00 RON |
| 135939 | 2022-07-31 | 362.49 RON | 0.00 RON | 0.00 RON |
| 134937 | 2022-06-30 | 82.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!