| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143928 | 2023-03-31 | 25817.17 RON | 24907.28 RON | 0.00 RON |
| 142829 | 2023-02-28 | 29852.80 RON | 0.00 RON | 0.00 RON |
| 141737 | 2023-01-31 | 28195.06 RON | 0.00 RON | 0.00 RON |
| 140642 | 2022-12-31 | 22702.88 RON | 0.00 RON | 0.00 RON |
| 139532 | 2022-11-30 | 16876.53 RON | 0.00 RON | 0.00 RON |
| 138445 | 2022-10-31 | 7762.87 RON | 0.00 RON | 0.00 RON |
| 137418 | 2022-09-30 | 1327.68 RON | 0.00 RON | 0.00 RON |
| 136434 | 2022-08-31 | 1165.11 RON | 0.00 RON | 0.00 RON |
| 135447 | 2022-07-31 | 1259.95 RON | 0.00 RON | 0.00 RON |
| 134435 | 2022-06-30 | 1530.90 RON | 0.00 RON | 0.00 RON |
| 133378 | 2022-05-31 | 2901.94 RON | 0.00 RON | 0.00 RON |
| 132273 | 2022-04-30 | 16826.33 RON | 0.00 RON | 0.00 RON |
| 131154 | 2022-03-31 | 22765.02 RON | 0.00 RON | 0.00 RON |
| 130026 | 2022-02-28 | 23307.74 RON | 0.00 RON | 0.00 RON |
| 128901 | 2022-01-31 | 30295.99 RON | 0.00 RON | 0.00 RON |
| 127705 | 2021-12-31 | 25802.24 RON | 0.00 RON | 0.00 RON |
| 126568 | 2021-11-30 | 18993.04 RON | 0.00 RON | 0.00 RON |
| 125446 | 2021-10-31 | 12886.70 RON | 0.00 RON | 0.00 RON |
| 124396 | 2021-09-30 | 1146.73 RON | 0.00 RON | 0.00 RON |
| 123383 | 2021-08-31 | 998.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!