| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144340 | 2023-03-31 | 6668.30 RON | 6668.30 RON | 0.00 RON |
| 143242 | 2023-02-28 | 9124.33 RON | 0.00 RON | 0.00 RON |
| 142149 | 2023-01-31 | 7768.93 RON | 0.00 RON | 0.00 RON |
| 141056 | 2022-12-31 | 6557.91 RON | 0.00 RON | 0.00 RON |
| 139943 | 2022-11-30 | 5094.76 RON | 0.00 RON | 0.00 RON |
| 138853 | 2022-10-31 | 2305.83 RON | 0.00 RON | 0.00 RON |
| 137809 | 2022-09-30 | 430.82 RON | 0.00 RON | 0.00 RON |
| 136827 | 2022-08-31 | 457.91 RON | 0.00 RON | 0.00 RON |
| 135842 | 2022-07-31 | 539.20 RON | 0.00 RON | 0.00 RON |
| 134834 | 2022-06-30 | 571.71 RON | 0.00 RON | 0.00 RON |
| 133784 | 2022-05-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 132690 | 2022-04-30 | 4901.59 RON | 0.00 RON | 0.00 RON |
| 131572 | 2022-03-31 | 6677.46 RON | 0.00 RON | 0.00 RON |
| 130447 | 2022-02-28 | 6634.42 RON | 0.00 RON | 0.00 RON |
| 129320 | 2022-01-31 | 9243.12 RON | 0.00 RON | 0.00 RON |
| 128126 | 2021-12-31 | 7990.28 RON | 0.00 RON | 0.00 RON |
| 126989 | 2021-11-30 | 5857.62 RON | 0.00 RON | 0.00 RON |
| 125864 | 2021-10-31 | 3760.71 RON | 0.00 RON | 0.00 RON |
| 124792 | 2021-09-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 123785 | 2021-08-31 | 546.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!