| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144151 | 2023-03-31 | 6678.49 RON | 6678.49 RON | 0.00 RON |
| 143052 | 2023-02-28 | 8234.32 RON | 0.00 RON | 0.00 RON |
| 141959 | 2023-01-31 | 7334.12 RON | 0.00 RON | 0.00 RON |
| 140865 | 2022-12-31 | 5613.56 RON | 0.00 RON | 0.00 RON |
| 139753 | 2022-11-30 | 4609.43 RON | 0.00 RON | 0.00 RON |
| 138666 | 2022-10-31 | 2053.84 RON | 0.00 RON | 0.00 RON |
| 137629 | 2022-09-30 | 493.14 RON | 0.00 RON | 0.00 RON |
| 136646 | 2022-08-31 | 539.20 RON | 0.00 RON | 0.00 RON |
| 135661 | 2022-07-31 | 604.23 RON | 0.00 RON | 0.00 RON |
| 134650 | 2022-06-30 | 693.65 RON | 0.00 RON | 0.00 RON |
| 133594 | 2022-05-31 | 839.96 RON | 0.00 RON | 0.00 RON |
| 132497 | 2022-04-30 | 3796.08 RON | 0.00 RON | 0.00 RON |
| 131379 | 2022-03-31 | 5216.69 RON | 0.00 RON | 0.00 RON |
| 130252 | 2022-02-28 | 5165.82 RON | 0.00 RON | 0.00 RON |
| 129126 | 2022-01-31 | 6483.80 RON | 0.00 RON | 0.00 RON |
| 127931 | 2021-12-31 | 5695.04 RON | 0.00 RON | 0.00 RON |
| 126796 | 2021-11-30 | 4097.96 RON | 0.00 RON | 0.00 RON |
| 125673 | 2021-10-31 | 3082.25 RON | 0.00 RON | 0.00 RON |
| 124611 | 2021-09-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 123602 | 2021-08-31 | 357.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!