| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143498 | 2023-03-31 | 5302.71 RON | 4861.67 RON | 0.00 RON |
| 142399 | 2023-02-28 | 6984.23 RON | 0.00 RON | 0.00 RON |
| 141305 | 2023-01-31 | 5924.36 RON | 0.00 RON | 0.00 RON |
| 140211 | 2022-12-31 | 4970.43 RON | 0.00 RON | 0.00 RON |
| 139101 | 2022-11-30 | 3469.04 RON | 0.00 RON | 0.00 RON |
| 138015 | 2022-10-31 | 1623.02 RON | 0.00 RON | 0.00 RON |
| 137015 | 2022-09-30 | 482.30 RON | 0.00 RON | 0.00 RON |
| 136028 | 2022-08-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 135035 | 2022-07-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 134017 | 2022-06-30 | 661.13 RON | 0.00 RON | 0.00 RON |
| 132945 | 2022-05-31 | 642.17 RON | 0.00 RON | 0.00 RON |
| 131833 | 2022-04-30 | 2866.72 RON | 0.00 RON | 0.00 RON |
| 130710 | 2022-03-31 | 4384.69 RON | 0.00 RON | 0.00 RON |
| 129583 | 2022-02-28 | 4518.58 RON | 0.00 RON | 0.00 RON |
| 128458 | 2022-01-31 | 5546.60 RON | 0.00 RON | 0.00 RON |
| 127263 | 2021-12-31 | 5281.45 RON | 0.00 RON | 0.00 RON |
| 126122 | 2021-11-30 | 4406.36 RON | 0.00 RON | 0.00 RON |
| 125002 | 2021-10-31 | 2029.17 RON | 0.00 RON | 0.00 RON |
| 123971 | 2021-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 122955 | 2021-08-31 | 393.35 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!