| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143657 | 2023-03-31 | 17413.00 RON | 17362.00 RON | 0.00 RON |
| 142557 | 2023-02-28 | 21598.09 RON | 0.00 RON | 0.00 RON |
| 141465 | 2023-01-31 | 20337.82 RON | 0.00 RON | 0.00 RON |
| 140371 | 2022-12-31 | 16266.88 RON | 0.00 RON | 0.00 RON |
| 139260 | 2022-11-30 | 12781.13 RON | 0.00 RON | 0.00 RON |
| 138174 | 2022-10-31 | 5516.65 RON | 0.00 RON | 0.00 RON |
| 137166 | 2022-09-30 | 1346.65 RON | 0.00 RON | 0.00 RON |
| 136179 | 2022-08-31 | 1232.85 RON | 0.00 RON | 0.00 RON |
| 135190 | 2022-07-31 | 1425.23 RON | 0.00 RON | 0.00 RON |
| 134173 | 2022-06-30 | 1623.02 RON | 0.00 RON | 0.00 RON |
| 133106 | 2022-05-31 | 1674.51 RON | 0.00 RON | 0.00 RON |
| 131996 | 2022-04-30 | 11802.82 RON | 0.00 RON | 0.00 RON |
| 130876 | 2022-03-31 | 15389.47 RON | 0.00 RON | 0.00 RON |
| 129748 | 2022-02-28 | 15344.04 RON | 0.00 RON | 0.00 RON |
| 128623 | 2022-01-31 | 19159.74 RON | 0.00 RON | 0.00 RON |
| 127428 | 2021-12-31 | 17864.55 RON | 0.00 RON | 0.00 RON |
| 126290 | 2021-11-30 | 13140.19 RON | 0.00 RON | 0.00 RON |
| 125170 | 2021-10-31 | 8655.66 RON | 0.00 RON | 0.00 RON |
| 124132 | 2021-09-30 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 123117 | 2021-08-31 | 1136.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!