| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143496 | 2023-03-31 | 5211.01 RON | 5090.01 RON | 0.00 RON |
| 142397 | 2023-02-28 | 7266.17 RON | 0.00 RON | 0.00 RON |
| 141303 | 2023-01-31 | 6413.52 RON | 0.00 RON | 0.00 RON |
| 140209 | 2022-12-31 | 5405.55 RON | 0.00 RON | 0.00 RON |
| 139099 | 2022-11-30 | 4112.13 RON | 0.00 RON | 0.00 RON |
| 138013 | 2022-10-31 | 2056.67 RON | 0.00 RON | 0.00 RON |
| 137013 | 2022-09-30 | 659.27 RON | 0.00 RON | 0.00 RON |
| 136026 | 2022-08-31 | 555.47 RON | 0.00 RON | 0.00 RON |
| 135033 | 2022-07-31 | 653.01 RON | 0.00 RON | 0.00 RON |
| 134015 | 2022-06-30 | 812.86 RON | 0.00 RON | 0.00 RON |
| 132943 | 2022-05-31 | 888.74 RON | 0.00 RON | 0.00 RON |
| 131831 | 2022-04-30 | 4056.21 RON | 0.00 RON | 0.00 RON |
| 130708 | 2022-03-31 | 5211.91 RON | 0.00 RON | 0.00 RON |
| 129581 | 2022-02-28 | 5441.41 RON | 0.00 RON | 0.00 RON |
| 128456 | 2022-01-31 | 6663.11 RON | 0.00 RON | 0.00 RON |
| 127261 | 2021-12-31 | 5728.52 RON | 0.00 RON | 0.00 RON |
| 126120 | 2021-11-30 | 4721.95 RON | 0.00 RON | 0.00 RON |
| 125000 | 2021-10-31 | 2514.06 RON | 0.00 RON | 0.00 RON |
| 123969 | 2021-09-30 | 620.19 RON | 0.00 RON | 0.00 RON |
| 122953 | 2021-08-31 | 530.71 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!