| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144494 | 2023-03-31 | 20742.99 RON | 0.00 RON | 0.00 RON |
| 143397 | 2023-02-28 | 24495.14 RON | 0.00 RON | 0.00 RON |
| 142304 | 2023-01-31 | 24024.86 RON | 0.00 RON | 0.00 RON |
| 141211 | 2022-12-31 | 22871.91 RON | 0.00 RON | 0.00 RON |
| 140096 | 2022-11-30 | 12682.46 RON | 0.00 RON | 0.00 RON |
| 139006 | 2022-10-31 | 3930.88 RON | 0.00 RON | 0.00 RON |
| 137931 | 2022-09-30 | 1534.70 RON | 0.00 RON | 0.00 RON |
| 133924 | 2022-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 132850 | 2022-04-30 | 12498.78 RON | 0.00 RON | 0.00 RON |
| 131733 | 2022-03-31 | 21558.22 RON | 0.00 RON | 0.00 RON |
| 130609 | 2022-02-28 | 24615.42 RON | 0.00 RON | 0.00 RON |
| 129483 | 2022-01-31 | 33645.78 RON | 0.00 RON | 0.00 RON |
| 128288 | 2021-12-31 | 28434.15 RON | 0.00 RON | 0.00 RON |
| 127150 | 2021-11-30 | 10357.34 RON | 0.00 RON | 0.00 RON |
| 126024 | 2021-10-31 | 5371.23 RON | 0.00 RON | 0.00 RON |
| 124916 | 2021-09-30 | 1220.07 RON | 0.00 RON | 0.00 RON |
| 642889 | 2021-05-31 | 1364.12 RON | 0.00 RON | 0.00 RON |
| 641743 | 2021-04-30 | 7252.79 RON | 0.00 RON | 0.00 RON |
| 640581 | 2021-03-31 | 18459.77 RON | 0.00 RON | 0.00 RON |
| 639416 | 2021-02-28 | 18045.23 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!