| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143993 | 2023-03-31 | 7259.37 RON | 7211.33 RON | 0.00 RON |
| 142895 | 2023-02-28 | 8869.54 RON | 0.00 RON | 0.00 RON |
| 141802 | 2023-01-31 | 8427.95 RON | 0.00 RON | 0.00 RON |
| 140707 | 2022-12-31 | 7112.58 RON | 0.00 RON | 0.00 RON |
| 139596 | 2022-11-30 | 4927.39 RON | 0.00 RON | 0.00 RON |
| 138509 | 2022-10-31 | 2500.91 RON | 0.00 RON | 0.00 RON |
| 137482 | 2022-09-30 | 479.59 RON | 0.00 RON | 0.00 RON |
| 136498 | 2022-08-31 | 531.07 RON | 0.00 RON | 0.00 RON |
| 135512 | 2022-07-31 | 620.49 RON | 0.00 RON | 0.00 RON |
| 134500 | 2022-06-30 | 753.26 RON | 0.00 RON | 0.00 RON |
| 133443 | 2022-05-31 | 810.15 RON | 0.00 RON | 0.00 RON |
| 132338 | 2022-04-30 | 4416.58 RON | 0.00 RON | 0.00 RON |
| 131220 | 2022-03-31 | 5678.11 RON | 0.00 RON | 0.00 RON |
| 130092 | 2022-02-28 | 5788.09 RON | 0.00 RON | 0.00 RON |
| 128967 | 2022-01-31 | 6593.78 RON | 0.00 RON | 0.00 RON |
| 127771 | 2021-12-31 | 7017.19 RON | 0.00 RON | 0.00 RON |
| 126634 | 2021-11-30 | 5073.41 RON | 0.00 RON | 0.00 RON |
| 125512 | 2021-10-31 | 3444.36 RON | 0.00 RON | 0.00 RON |
| 124460 | 2021-09-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 123447 | 2021-08-31 | 468.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!