| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144337 | 2023-03-31 | 9095.05 RON | 9095.05 RON | 0.00 RON |
| 143239 | 2023-02-28 | 12348.12 RON | 5345.53 RON | 0.00 RON |
| 142146 | 2023-01-31 | 11074.92 RON | 0.00 RON | 0.00 RON |
| 141053 | 2022-12-31 | 9270.36 RON | 0.00 RON | 0.00 RON |
| 139940 | 2022-11-30 | 7379.31 RON | 0.00 RON | 0.00 RON |
| 138850 | 2022-10-31 | 3314.12 RON | 0.00 RON | 0.00 RON |
| 137806 | 2022-09-30 | 595.56 RON | 0.00 RON | 0.00 RON |
| 136824 | 2022-08-31 | 453.56 RON | 0.00 RON | 0.00 RON |
| 135839 | 2022-07-31 | 605.04 RON | 0.00 RON | 0.00 RON |
| 134831 | 2022-06-30 | 558.99 RON | 0.00 RON | 0.00 RON |
| 133781 | 2022-05-31 | 911.86 RON | 0.00 RON | 0.00 RON |
| 132687 | 2022-04-30 | 5918.17 RON | 0.00 RON | 0.00 RON |
| 131569 | 2022-03-31 | 8266.81 RON | 0.00 RON | 0.00 RON |
| 130444 | 2022-02-28 | 7904.34 RON | 0.00 RON | 0.00 RON |
| 129317 | 2022-01-31 | 10866.46 RON | 0.00 RON | 0.00 RON |
| 128123 | 2021-12-31 | 9542.80 RON | 0.00 RON | 0.00 RON |
| 126986 | 2021-11-30 | 6655.82 RON | 0.00 RON | 0.00 RON |
| 125861 | 2021-10-31 | 5105.35 RON | 0.00 RON | 0.00 RON |
| 124789 | 2021-09-30 | 409.05 RON | 0.00 RON | 0.00 RON |
| 123782 | 2021-08-31 | 301.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!