| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144022 | 2023-03-31 | 6787.20 RON | 6444.44 RON | 0.00 RON |
| 142924 | 2023-02-28 | 8764.24 RON | 0.00 RON | 0.00 RON |
| 141831 | 2023-01-31 | 7857.25 RON | 0.00 RON | 0.00 RON |
| 140736 | 2022-12-31 | 6357.09 RON | 0.00 RON | 0.00 RON |
| 139625 | 2022-11-30 | 5412.74 RON | 0.00 RON | 0.00 RON |
| 138537 | 2022-10-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 137510 | 2022-09-30 | 338.70 RON | 0.00 RON | 0.00 RON |
| 136526 | 2022-08-31 | 390.18 RON | 0.00 RON | 0.00 RON |
| 135540 | 2022-07-31 | 365.79 RON | 0.00 RON | 0.00 RON |
| 134528 | 2022-06-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 133472 | 2022-05-31 | 563.60 RON | 0.00 RON | 0.00 RON |
| 132367 | 2022-04-30 | 4511.40 RON | 0.00 RON | 0.00 RON |
| 131249 | 2022-03-31 | 5496.41 RON | 0.00 RON | 0.00 RON |
| 130121 | 2022-02-28 | 5541.84 RON | 0.00 RON | 0.00 RON |
| 128996 | 2022-01-31 | 6885.45 RON | 0.00 RON | 0.00 RON |
| 127800 | 2021-12-31 | 7703.38 RON | 0.00 RON | 0.00 RON |
| 126663 | 2021-11-30 | 4956.27 RON | 0.00 RON | 0.00 RON |
| 125541 | 2021-10-31 | 3558.84 RON | 0.00 RON | 0.00 RON |
| 124488 | 2021-09-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 123475 | 2021-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!