| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144076 | 2023-03-31 | 9046.21 RON | 9045.48 RON | 0.00 RON |
| 142977 | 2023-02-28 | 10663.17 RON | 0.00 RON | 0.00 RON |
| 141884 | 2023-01-31 | 10544.27 RON | 0.00 RON | 0.00 RON |
| 140790 | 2022-12-31 | 9197.34 RON | 0.00 RON | 0.00 RON |
| 139679 | 2022-11-30 | 5816.78 RON | 0.00 RON | 0.00 RON |
| 138592 | 2022-10-31 | 3156.63 RON | 0.00 RON | 0.00 RON |
| 137559 | 2022-09-30 | 712.61 RON | 0.00 RON | 0.00 RON |
| 136576 | 2022-08-31 | 606.94 RON | 0.00 RON | 0.00 RON |
| 135591 | 2022-07-31 | 663.84 RON | 0.00 RON | 0.00 RON |
| 134580 | 2022-06-30 | 731.58 RON | 0.00 RON | 0.00 RON |
| 133523 | 2022-05-31 | 772.23 RON | 0.00 RON | 0.00 RON |
| 132422 | 2022-04-30 | 5874.31 RON | 0.00 RON | 0.00 RON |
| 131304 | 2022-03-31 | 7801.13 RON | 0.00 RON | 0.00 RON |
| 130176 | 2022-02-28 | 7789.18 RON | 0.00 RON | 0.00 RON |
| 129051 | 2022-01-31 | 9675.49 RON | 0.00 RON | 0.00 RON |
| 127855 | 2021-12-31 | 8707.54 RON | 0.00 RON | 0.00 RON |
| 126719 | 2021-11-30 | 6589.24 RON | 0.00 RON | 0.00 RON |
| 125597 | 2021-10-31 | 4566.12 RON | 0.00 RON | 0.00 RON |
| 124539 | 2021-09-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 123528 | 2021-08-31 | 428.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!