| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144217 | 2023-03-31 | 6728.57 RON | 6656.56 RON | 0.00 RON |
| 143118 | 2023-02-28 | 7935.56 RON | 0.00 RON | 0.00 RON |
| 142025 | 2023-01-31 | 7981.58 RON | 0.00 RON | 0.00 RON |
| 140931 | 2022-12-31 | 6406.93 RON | 0.00 RON | 0.00 RON |
| 139819 | 2022-11-30 | 4352.34 RON | 0.00 RON | 0.00 RON |
| 138732 | 2022-10-31 | 2167.15 RON | 0.00 RON | 0.00 RON |
| 137694 | 2022-09-30 | 571.71 RON | 0.00 RON | 0.00 RON |
| 136711 | 2022-08-31 | 532.16 RON | 0.00 RON | 0.00 RON |
| 135726 | 2022-07-31 | 660.76 RON | 0.00 RON | 0.00 RON |
| 134715 | 2022-06-30 | 796.24 RON | 0.00 RON | 0.00 RON |
| 133658 | 2022-05-31 | 1128.70 RON | 0.00 RON | 0.00 RON |
| 132563 | 2022-04-30 | 4175.19 RON | 0.00 RON | 0.00 RON |
| 131445 | 2022-03-31 | 5363.63 RON | 0.00 RON | 0.00 RON |
| 130318 | 2022-02-28 | 5546.80 RON | 0.00 RON | 0.00 RON |
| 129192 | 2022-01-31 | 6096.62 RON | 0.00 RON | 0.00 RON |
| 127997 | 2021-12-31 | 6442.49 RON | 0.00 RON | 0.00 RON |
| 126862 | 2021-11-30 | 4553.32 RON | 0.00 RON | 0.00 RON |
| 125738 | 2021-10-31 | 3093.61 RON | 0.00 RON | 0.00 RON |
| 124675 | 2021-09-30 | 555.36 RON | 0.00 RON | 0.00 RON |
| 123666 | 2021-08-31 | 451.31 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!