| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143942 | 2023-03-31 | 27536.04 RON | 27457.04 RON | 0.00 RON |
| 142843 | 2023-02-28 | 35250.61 RON | 0.00 RON | 0.00 RON |
| 141751 | 2023-01-31 | 32794.59 RON | 0.00 RON | 0.00 RON |
| 140656 | 2022-12-31 | 29160.38 RON | 0.00 RON | 0.00 RON |
| 139546 | 2022-11-30 | 20273.84 RON | 0.00 RON | 0.00 RON |
| 138459 | 2022-10-31 | 10700.02 RON | 0.00 RON | 0.00 RON |
| 137432 | 2022-09-30 | 2446.73 RON | 0.00 RON | 0.00 RON |
| 136448 | 2022-08-31 | 1937.33 RON | 0.00 RON | 0.00 RON |
| 135461 | 2022-07-31 | 2254.35 RON | 0.00 RON | 0.00 RON |
| 134449 | 2022-06-30 | 2893.81 RON | 0.00 RON | 0.00 RON |
| 133392 | 2022-05-31 | 3042.82 RON | 0.00 RON | 0.00 RON |
| 132287 | 2022-04-30 | 22791.40 RON | 0.00 RON | 0.00 RON |
| 131168 | 2022-03-31 | 30877.57 RON | 0.00 RON | 0.00 RON |
| 130040 | 2022-02-28 | 32491.76 RON | 0.00 RON | 0.00 RON |
| 128915 | 2022-01-31 | 39964.94 RON | 0.00 RON | 0.00 RON |
| 128327 | 2021-12-31 | -239.08 RON | 0.00 RON | 0.00 RON |
| 127719 | 2021-12-31 | 37534.21 RON | 0.00 RON | 0.00 RON |
| 126582 | 2021-11-30 | 28426.78 RON | 0.00 RON | 0.00 RON |
| 125460 | 2021-10-31 | 18728.60 RON | 0.00 RON | 0.00 RON |
| 124410 | 2021-09-30 | 2099.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!