| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144024 | 2023-03-31 | 3886.17 RON | 3865.17 RON | 0.00 RON |
| 142926 | 2023-02-28 | 5187.21 RON | 0.00 RON | 0.00 RON |
| 141833 | 2023-01-31 | 4946.02 RON | 0.00 RON | 0.00 RON |
| 140738 | 2022-12-31 | 3995.00 RON | 0.00 RON | 0.00 RON |
| 139627 | 2022-11-30 | 3057.82 RON | 0.00 RON | 0.00 RON |
| 138540 | 2022-10-31 | 1845.20 RON | 0.00 RON | 0.00 RON |
| 137512 | 2022-09-30 | 528.36 RON | 0.00 RON | 0.00 RON |
| 136528 | 2022-08-31 | 574.42 RON | 0.00 RON | 0.00 RON |
| 135542 | 2022-07-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 134530 | 2022-06-30 | 791.20 RON | 0.00 RON | 0.00 RON |
| 133474 | 2022-05-31 | 886.01 RON | 0.00 RON | 0.00 RON |
| 132370 | 2022-04-30 | 2926.32 RON | 0.00 RON | 0.00 RON |
| 131252 | 2022-03-31 | 4104.98 RON | 0.00 RON | 0.00 RON |
| 130124 | 2022-02-28 | 4016.51 RON | 0.00 RON | 0.00 RON |
| 128999 | 2022-01-31 | 4719.41 RON | 0.00 RON | 0.00 RON |
| 127803 | 2021-12-31 | 5243.17 RON | 0.00 RON | 0.00 RON |
| 126666 | 2021-11-30 | 3493.07 RON | 0.00 RON | 0.00 RON |
| 125544 | 2021-10-31 | 2511.98 RON | 0.00 RON | 0.00 RON |
| 124490 | 2021-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 123477 | 2021-08-31 | 349.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!