| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144345 | 2023-03-31 | 11179.52 RON | 11024.01 RON | 0.00 RON |
| 143247 | 2023-02-28 | 14145.16 RON | 0.00 RON | 0.00 RON |
| 142154 | 2023-01-31 | 13210.93 RON | 0.00 RON | 0.00 RON |
| 141061 | 2022-12-31 | 10916.32 RON | 0.00 RON | 0.00 RON |
| 139948 | 2022-11-30 | 7753.30 RON | 0.00 RON | 0.00 RON |
| 138858 | 2022-10-31 | 4104.98 RON | 0.00 RON | 0.00 RON |
| 137814 | 2022-09-30 | 1007.95 RON | 0.00 RON | 0.00 RON |
| 136832 | 2022-08-31 | 802.03 RON | 0.00 RON | 0.00 RON |
| 135847 | 2022-07-31 | 921.25 RON | 0.00 RON | 0.00 RON |
| 134839 | 2022-06-30 | 1064.86 RON | 0.00 RON | 0.00 RON |
| 133789 | 2022-05-31 | 1553.52 RON | 0.00 RON | 0.00 RON |
| 132695 | 2022-04-30 | 6852.62 RON | 0.00 RON | 0.00 RON |
| 131577 | 2022-03-31 | 9237.90 RON | 0.00 RON | 0.00 RON |
| 130452 | 2022-02-28 | 9190.79 RON | 0.00 RON | 0.00 RON |
| 129325 | 2022-01-31 | 11588.11 RON | 0.00 RON | 0.00 RON |
| 128131 | 2021-12-31 | 10921.47 RON | 0.00 RON | 0.00 RON |
| 126994 | 2021-11-30 | 8867.74 RON | 0.00 RON | 0.00 RON |
| 125869 | 2021-10-31 | 5180.08 RON | 0.00 RON | 0.00 RON |
| 124797 | 2021-09-30 | 705.52 RON | 0.00 RON | 0.00 RON |
| 123790 | 2021-08-31 | 551.52 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!