| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143940 | 2023-03-31 | 28490.61 RON | 28253.61 RON | 0.00 RON |
| 142841 | 2023-02-28 | 37169.92 RON | 0.00 RON | 0.00 RON |
| 141749 | 2023-01-31 | 34717.29 RON | 0.00 RON | 0.00 RON |
| 140654 | 2022-12-31 | 27228.63 RON | 0.00 RON | 0.00 RON |
| 139544 | 2022-11-30 | 21134.52 RON | 0.00 RON | 0.00 RON |
| 138457 | 2022-10-31 | 8814.17 RON | 0.00 RON | 0.00 RON |
| 137430 | 2022-09-30 | 1628.44 RON | 0.00 RON | 0.00 RON |
| 136446 | 2022-08-31 | 1801.60 RON | 0.00 RON | 0.00 RON |
| 135459 | 2022-07-31 | 1811.63 RON | 0.00 RON | 0.00 RON |
| 134447 | 2022-06-30 | 2176.11 RON | 0.00 RON | 0.00 RON |
| 133390 | 2022-05-31 | 3507.63 RON | 0.00 RON | 0.00 RON |
| 132285 | 2022-04-30 | 18894.98 RON | 0.00 RON | 0.00 RON |
| 131166 | 2022-03-31 | 26347.12 RON | 0.00 RON | 0.00 RON |
| 130038 | 2022-02-28 | 26817.84 RON | 0.00 RON | 0.00 RON |
| 128913 | 2022-01-31 | 35011.81 RON | 0.00 RON | 0.00 RON |
| 127717 | 2021-12-31 | 32292.38 RON | 0.00 RON | 0.00 RON |
| 126580 | 2021-11-30 | 21367.17 RON | 0.00 RON | 0.00 RON |
| 125458 | 2021-10-31 | 15477.77 RON | 0.00 RON | 0.00 RON |
| 124408 | 2021-09-30 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 123395 | 2021-08-31 | 1500.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!