| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143977 | 2023-03-31 | 5030.94 RON | 4898.69 RON | 0.00 RON |
| 142879 | 2023-02-28 | 6005.88 RON | 0.00 RON | 0.00 RON |
| 141786 | 2023-01-31 | 5880.20 RON | 0.00 RON | 0.00 RON |
| 140691 | 2022-12-31 | 4623.77 RON | 0.00 RON | 0.00 RON |
| 139580 | 2022-11-30 | 3552.71 RON | 0.00 RON | 0.00 RON |
| 138493 | 2022-10-31 | 1788.30 RON | 0.00 RON | 0.00 RON |
| 137466 | 2022-09-30 | 690.94 RON | 0.00 RON | 0.00 RON |
| 136482 | 2022-08-31 | 615.07 RON | 0.00 RON | 0.00 RON |
| 135496 | 2022-07-31 | 663.84 RON | 0.00 RON | 0.00 RON |
| 134484 | 2022-06-30 | 731.57 RON | 0.00 RON | 0.00 RON |
| 133427 | 2022-05-31 | 904.98 RON | 0.00 RON | 0.00 RON |
| 132322 | 2022-04-30 | 2704.15 RON | 0.00 RON | 0.00 RON |
| 131204 | 2022-03-31 | 4504.24 RON | 0.00 RON | 0.00 RON |
| 130076 | 2022-02-28 | 3901.74 RON | 0.00 RON | 0.00 RON |
| 128951 | 2022-01-31 | 5620.74 RON | 0.00 RON | 0.00 RON |
| 127755 | 2021-12-31 | 4545.04 RON | 0.00 RON | 0.00 RON |
| 126618 | 2021-11-30 | 4100.35 RON | 0.00 RON | 0.00 RON |
| 125496 | 2021-10-31 | 2212.31 RON | 0.00 RON | 0.00 RON |
| 124444 | 2021-09-30 | 588.96 RON | 0.00 RON | 0.00 RON |
| 123431 | 2021-08-31 | 422.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!