| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144358 | 2023-03-31 | 9102.70 RON | 9102.70 RON | 0.00 RON |
| 143261 | 2023-02-28 | 10833.01 RON | 0.00 RON | 0.00 RON |
| 142168 | 2023-01-31 | 9610.11 RON | 0.00 RON | 0.00 RON |
| 141076 | 2022-12-31 | 7951.74 RON | 0.00 RON | 0.00 RON |
| 139962 | 2022-11-30 | 6266.45 RON | 0.00 RON | 0.00 RON |
| 138872 | 2022-10-31 | 3172.29 RON | 0.00 RON | 0.00 RON |
| 137827 | 2022-09-30 | 550.04 RON | 0.00 RON | 0.00 RON |
| 136845 | 2022-08-31 | 525.66 RON | 0.00 RON | 0.00 RON |
| 135860 | 2022-07-31 | 657.63 RON | 0.00 RON | 0.00 RON |
| 134852 | 2022-06-30 | 810.15 RON | 0.00 RON | 0.00 RON |
| 133802 | 2022-05-31 | 880.36 RON | 0.00 RON | 0.00 RON |
| 132709 | 2022-04-30 | 5324.27 RON | 0.00 RON | 0.00 RON |
| 131591 | 2022-03-31 | 7040.86 RON | 0.00 RON | 0.00 RON |
| 130467 | 2022-02-28 | 7021.73 RON | 0.00 RON | 0.00 RON |
| 129339 | 2022-01-31 | 8437.07 RON | 0.00 RON | 0.00 RON |
| 128145 | 2021-12-31 | 7352.83 RON | 0.00 RON | 0.00 RON |
| 127008 | 2021-11-30 | 6503.16 RON | 0.00 RON | 0.00 RON |
| 125883 | 2021-10-31 | 4276.84 RON | 0.00 RON | 0.00 RON |
| 124810 | 2021-09-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 123803 | 2021-08-31 | 474.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!