| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144346 | 2023-03-31 | 5384.23 RON | 5378.93 RON | 0.00 RON |
| 143248 | 2023-02-28 | 6412.61 RON | 0.00 RON | 0.00 RON |
| 142156 | 2023-01-31 | 6270.85 RON | 0.00 RON | 0.00 RON |
| 141063 | 2022-12-31 | 5192.79 RON | 0.00 RON | 0.00 RON |
| 139950 | 2022-11-30 | 3445.11 RON | 0.00 RON | 0.00 RON |
| 138860 | 2022-10-31 | 1227.43 RON | 0.00 RON | 0.00 RON |
| 137816 | 2022-09-30 | 143.61 RON | 0.00 RON | 0.00 RON |
| 136834 | 2022-08-31 | 159.86 RON | 0.00 RON | 0.00 RON |
| 135849 | 2022-07-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 134841 | 2022-06-30 | 165.28 RON | 0.00 RON | 0.00 RON |
| 133791 | 2022-05-31 | 195.09 RON | 0.00 RON | 0.00 RON |
| 132697 | 2022-04-30 | 3013.02 RON | 0.00 RON | 0.00 RON |
| 131579 | 2022-03-31 | 4425.34 RON | 0.00 RON | 0.00 RON |
| 130454 | 2022-02-28 | 4439.69 RON | 0.00 RON | 0.00 RON |
| 129327 | 2022-01-31 | 5264.50 RON | 0.00 RON | 0.00 RON |
| 128133 | 2021-12-31 | 4686.11 RON | 0.00 RON | 0.00 RON |
| 126996 | 2021-11-30 | 3428.51 RON | 0.00 RON | 0.00 RON |
| 125871 | 2021-10-31 | 2276.83 RON | 0.00 RON | 0.00 RON |
| 124799 | 2021-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 123792 | 2021-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!