| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144307 | 2023-03-31 | 8050.89 RON | 7982.89 RON | 0.00 RON |
| 143209 | 2023-02-28 | 10238.55 RON | 0.00 RON | 0.00 RON |
| 142116 | 2023-01-31 | 9749.37 RON | 0.00 RON | 0.00 RON |
| 141023 | 2022-12-31 | 8384.47 RON | 0.00 RON | 0.00 RON |
| 139910 | 2022-11-30 | 5778.52 RON | 0.00 RON | 0.00 RON |
| 138820 | 2022-10-31 | 2847.74 RON | 0.00 RON | 0.00 RON |
| 137776 | 2022-09-30 | 1083.82 RON | 0.00 RON | 0.00 RON |
| 136794 | 2022-08-31 | 934.79 RON | 0.00 RON | 0.00 RON |
| 135809 | 2022-07-31 | 1070.27 RON | 0.00 RON | 0.00 RON |
| 134799 | 2022-06-30 | 1227.43 RON | 0.00 RON | 0.00 RON |
| 133750 | 2022-05-31 | 1707.02 RON | 0.00 RON | 0.00 RON |
| 132655 | 2022-04-30 | 5018.09 RON | 0.00 RON | 0.00 RON |
| 131537 | 2022-03-31 | 7234.92 RON | 0.00 RON | 0.00 RON |
| 130411 | 2022-02-28 | 7208.21 RON | 0.00 RON | 0.00 RON |
| 129285 | 2022-01-31 | 9101.72 RON | 0.00 RON | 0.00 RON |
| 128090 | 2021-12-31 | 8444.53 RON | 0.00 RON | 0.00 RON |
| 126954 | 2021-11-30 | 6900.05 RON | 0.00 RON | 0.00 RON |
| 125829 | 2021-10-31 | 3700.35 RON | 0.00 RON | 0.00 RON |
| 124759 | 2021-09-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 123750 | 2021-08-31 | 857.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!