| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144310 | 2023-03-31 | 6097.61 RON | 6002.96 RON | 0.00 RON |
| 143212 | 2023-02-28 | 6732.84 RON | 0.00 RON | 0.00 RON |
| 142119 | 2023-01-31 | 6899.30 RON | 0.00 RON | 0.00 RON |
| 141026 | 2022-12-31 | 5914.80 RON | 0.00 RON | 0.00 RON |
| 139913 | 2022-11-30 | 4575.96 RON | 0.00 RON | 0.00 RON |
| 138823 | 2022-10-31 | 2121.58 RON | 0.00 RON | 0.00 RON |
| 137779 | 2022-09-30 | 774.93 RON | 0.00 RON | 0.00 RON |
| 136797 | 2022-08-31 | 547.33 RON | 0.00 RON | 0.00 RON |
| 135812 | 2022-07-31 | 696.35 RON | 0.00 RON | 0.00 RON |
| 134802 | 2022-06-30 | 812.87 RON | 0.00 RON | 0.00 RON |
| 133753 | 2022-05-31 | 886.03 RON | 0.00 RON | 0.00 RON |
| 132658 | 2022-04-30 | 4519.53 RON | 0.00 RON | 0.00 RON |
| 131540 | 2022-03-31 | 5933.92 RON | 0.00 RON | 0.00 RON |
| 130414 | 2022-02-28 | 4736.15 RON | 0.00 RON | 0.00 RON |
| 129288 | 2022-01-31 | 6201.69 RON | 0.00 RON | 0.00 RON |
| 128093 | 2021-12-31 | 7411.69 RON | 0.00 RON | 0.00 RON |
| 126957 | 2021-11-30 | 5903.04 RON | 0.00 RON | 0.00 RON |
| 125832 | 2021-10-31 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 124762 | 2021-09-30 | 611.87 RON | 0.00 RON | 0.00 RON |
| 123753 | 2021-08-31 | 482.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!