| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143679 | 2023-03-31 | 16482.23 RON | 16457.23 RON | 0.00 RON |
| 142579 | 2023-02-28 | 20517.86 RON | 0.00 RON | 0.00 RON |
| 141487 | 2023-01-31 | 25239.68 RON | 0.00 RON | 0.00 RON |
| 140393 | 2022-12-31 | 21636.58 RON | 0.00 RON | 0.00 RON |
| 139282 | 2022-11-30 | 16592.04 RON | 0.00 RON | 0.00 RON |
| 138196 | 2022-10-31 | 6158.82 RON | 0.00 RON | 0.00 RON |
| 137185 | 2022-09-30 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 136198 | 2022-08-31 | 1165.11 RON | 0.00 RON | 0.00 RON |
| 135208 | 2022-07-31 | 1354.78 RON | 0.00 RON | 0.00 RON |
| 134193 | 2022-06-30 | 1625.73 RON | 0.00 RON | 0.00 RON |
| 133127 | 2022-05-31 | 1842.50 RON | 0.00 RON | 0.00 RON |
| 132018 | 2022-04-30 | 15192.46 RON | 0.00 RON | 0.00 RON |
| 130898 | 2022-03-31 | 20410.11 RON | 0.00 RON | 0.00 RON |
| 129770 | 2022-02-28 | 19970.21 RON | 0.00 RON | 0.00 RON |
| 128645 | 2022-01-31 | 25323.16 RON | 0.00 RON | 0.00 RON |
| 127450 | 2021-12-31 | 24128.63 RON | 0.00 RON | 0.00 RON |
| 126312 | 2021-11-30 | 18036.70 RON | 0.00 RON | 0.00 RON |
| 125192 | 2021-10-31 | 12620.30 RON | 0.00 RON | 0.00 RON |
| 124151 | 2021-09-30 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 123137 | 2021-08-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!