| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143983 | 2023-03-31 | 10938.33 RON | 10483.33 RON | 0.00 RON |
| 142885 | 2023-02-28 | 12161.25 RON | 0.00 RON | 0.00 RON |
| 141792 | 2023-01-31 | 10809.25 RON | 0.00 RON | 0.00 RON |
| 140697 | 2022-12-31 | 7774.82 RON | 0.00 RON | 0.00 RON |
| 139586 | 2022-11-30 | 6565.10 RON | 0.00 RON | 0.00 RON |
| 138499 | 2022-10-31 | 3026.57 RON | 0.00 RON | 0.00 RON |
| 137472 | 2022-09-30 | 531.07 RON | 0.00 RON | 0.00 RON |
| 136488 | 2022-08-31 | 482.30 RON | 0.00 RON | 0.00 RON |
| 135502 | 2022-07-31 | 579.84 RON | 0.00 RON | 0.00 RON |
| 134490 | 2022-06-30 | 598.81 RON | 0.00 RON | 0.00 RON |
| 133433 | 2022-05-31 | 1121.77 RON | 0.00 RON | 0.00 RON |
| 132328 | 2022-04-30 | 5389.30 RON | 0.00 RON | 0.00 RON |
| 131210 | 2022-03-31 | 7454.47 RON | 0.00 RON | 0.00 RON |
| 130082 | 2022-02-28 | 6641.60 RON | 0.00 RON | 0.00 RON |
| 128957 | 2022-01-31 | 9587.04 RON | 0.00 RON | 0.00 RON |
| 127761 | 2021-12-31 | 8126.56 RON | 0.00 RON | 0.00 RON |
| 126624 | 2021-11-30 | 7423.65 RON | 0.00 RON | 0.00 RON |
| 125502 | 2021-10-31 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 124450 | 2021-09-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 123437 | 2021-08-31 | 389.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!