| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143495 | 2023-03-31 | 9655.63 RON | 9655.63 RON | 0.00 RON |
| 142396 | 2023-02-28 | 12349.74 RON | 12345.60 RON | 0.00 RON |
| 141302 | 2023-01-31 | 10777.36 RON | 0.00 RON | 0.00 RON |
| 140208 | 2022-12-31 | 8869.54 RON | 0.00 RON | 0.00 RON |
| 139098 | 2022-11-30 | 7217.64 RON | 0.00 RON | 0.00 RON |
| 138012 | 2022-10-31 | 4155.01 RON | 0.00 RON | 0.00 RON |
| 137012 | 2022-09-30 | 1736.47 RON | 0.00 RON | 0.00 RON |
| 136025 | 2022-08-31 | 1588.48 RON | 0.00 RON | 0.00 RON |
| 135032 | 2022-07-31 | 1886.06 RON | 0.00 RON | 0.00 RON |
| 134014 | 2022-06-30 | 2148.31 RON | 0.00 RON | 0.00 RON |
| 132942 | 2022-05-31 | 2254.08 RON | 0.00 RON | 0.00 RON |
| 131830 | 2022-04-30 | 5957.94 RON | 0.00 RON | 0.00 RON |
| 130707 | 2022-03-31 | 7393.78 RON | 0.00 RON | 0.00 RON |
| 129580 | 2022-02-28 | 7481.96 RON | 0.00 RON | 0.00 RON |
| 128455 | 2022-01-31 | 8727.81 RON | 0.00 RON | 0.00 RON |
| 127260 | 2021-12-31 | 8801.07 RON | 0.00 RON | 0.00 RON |
| 126119 | 2021-11-30 | 7580.63 RON | 0.00 RON | 0.00 RON |
| 124999 | 2021-10-31 | 4128.21 RON | 0.00 RON | 0.00 RON |
| 123968 | 2021-09-30 | 1651.80 RON | 0.00 RON | 0.00 RON |
| 122952 | 2021-08-31 | 1390.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!