| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144495 | 2023-03-31 | 10495.38 RON | 0.00 RON | 0.00 RON |
| 143398 | 2023-02-28 | 12298.14 RON | 0.00 RON | 0.00 RON |
| 142305 | 2023-01-31 | 12389.15 RON | 0.00 RON | 0.00 RON |
| 141212 | 2022-12-31 | 12642.00 RON | 12642.00 RON | 0.00 RON |
| 140145 | 2022-12-19 | 14917.56 RON | 0.00 RON | 0.00 RON |
| 140097 | 2022-11-30 | 9051.67 RON | 0.00 RON | 0.00 RON |
| 139007 | 2022-10-31 | 4331.03 RON | 0.00 RON | 0.00 RON |
| 137932 | 2022-09-30 | 1553.53 RON | 0.00 RON | 0.00 RON |
| 135953 | 2022-07-31 | 376.61 RON | 0.00 RON | 0.00 RON |
| 134954 | 2022-06-30 | 423.69 RON | 0.00 RON | 0.00 RON |
| 133925 | 2022-05-31 | 941.53 RON | 0.00 RON | 0.00 RON |
| 132851 | 2022-04-30 | 5540.88 RON | 0.00 RON | 0.00 RON |
| 131734 | 2022-03-31 | 9732.36 RON | 0.00 RON | 0.00 RON |
| 130610 | 2022-02-28 | 10799.88 RON | 0.00 RON | 0.00 RON |
| 129484 | 2022-01-31 | 14879.74 RON | 0.00 RON | 0.00 RON |
| 128289 | 2021-12-31 | 13275.55 RON | 0.00 RON | 0.00 RON |
| 127151 | 2021-11-30 | 6642.22 RON | 0.00 RON | 0.00 RON |
| 126025 | 2021-10-31 | 3903.90 RON | 0.00 RON | 0.00 RON |
| 124917 | 2021-09-30 | 1610.76 RON | 0.00 RON | 0.00 RON |
| 122875 | 2021-07-31 | 220.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!