| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144196 | 2023-03-31 | 7131.50 RON | 7040.50 RON | 0.00 RON |
| 143097 | 2023-02-28 | 8648.73 RON | 0.00 RON | 0.00 RON |
| 142004 | 2023-01-31 | 8386.29 RON | 1773.93 RON | 0.00 RON |
| 140910 | 2022-12-31 | 7114.64 RON | 0.00 RON | 0.00 RON |
| 139798 | 2022-11-30 | 4734.50 RON | 0.00 RON | 0.00 RON |
| 138711 | 2022-10-31 | 2302.52 RON | 0.00 RON | 0.00 RON |
| 137673 | 2022-09-30 | 571.01 RON | 0.00 RON | 0.00 RON |
| 136690 | 2022-08-31 | 525.61 RON | 0.00 RON | 0.00 RON |
| 135705 | 2022-07-31 | 666.70 RON | 0.00 RON | 0.00 RON |
| 134694 | 2022-06-30 | 655.26 RON | 0.00 RON | 0.00 RON |
| 133637 | 2022-05-31 | 871.35 RON | 0.00 RON | 0.00 RON |
| 132542 | 2022-04-30 | 3793.72 RON | 0.00 RON | 0.00 RON |
| 131424 | 2022-03-31 | 5264.51 RON | 0.00 RON | 0.00 RON |
| 130297 | 2022-02-28 | 5605.62 RON | 0.00 RON | 0.00 RON |
| 129171 | 2022-01-31 | 6484.94 RON | 0.00 RON | 0.00 RON |
| 127976 | 2021-12-31 | 7022.97 RON | 0.00 RON | 0.00 RON |
| 126841 | 2021-11-30 | 5105.38 RON | 0.00 RON | 0.00 RON |
| 125717 | 2021-10-31 | 3269.77 RON | 0.00 RON | 0.00 RON |
| 124654 | 2021-09-30 | 600.05 RON | 0.00 RON | 0.00 RON |
| 123645 | 2021-08-31 | 565.67 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!