| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144500 | 2023-03-31 | 29339.55 RON | 29339.55 RON | 0.00 RON |
| 143403 | 2023-02-28 | 34477.26 RON | 0.26 RON | 0.00 RON |
| 142310 | 2023-01-31 | 31974.15 RON | 0.00 RON | 0.00 RON |
| 141216 | 2022-12-31 | 7681.28 RON | 0.00 RON | 0.00 RON |
| 140144 | 2022-12-19 | 44853.82 RON | 0.00 RON | 0.00 RON |
| 140102 | 2022-11-30 | 17041.42 RON | 0.00 RON | 0.00 RON |
| 139012 | 2022-10-31 | 5474.99 RON | 0.00 RON | 0.00 RON |
| 137937 | 2022-09-30 | 1553.52 RON | 0.00 RON | 0.00 RON |
| 133930 | 2022-05-31 | 2165.51 RON | 0.00 RON | 0.00 RON |
| 132856 | 2022-04-30 | 11990.36 RON | 0.00 RON | 0.00 RON |
| 131739 | 2022-03-31 | 28980.50 RON | 0.00 RON | 0.00 RON |
| 130615 | 2022-02-28 | 30880.16 RON | 0.00 RON | 0.00 RON |
| 129489 | 2022-01-31 | 42194.30 RON | 0.00 RON | 0.00 RON |
| 128294 | 2021-12-31 | 12064.86 RON | 0.00 RON | 0.00 RON |
| 127192 | 2021-12-20 | 29987.67 RON | 0.00 RON | 0.00 RON |
| 127156 | 2021-11-30 | 20756.16 RON | 0.00 RON | 0.00 RON |
| 126030 | 2021-10-31 | 15902.03 RON | 0.00 RON | 0.00 RON |
| 124922 | 2021-09-30 | 1952.11 RON | 0.00 RON | 0.00 RON |
| 642895 | 2021-05-31 | 1449.38 RON | 0.00 RON | 0.00 RON |
| 641749 | 2021-04-30 | 10524.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!