| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143537 | 2023-03-31 | 12358.28 RON | 12154.28 RON | 0.00 RON |
| 142437 | 2023-02-28 | 14685.88 RON | 6159.88 RON | 0.00 RON |
| 141344 | 2023-01-31 | 11768.39 RON | 0.00 RON | 0.00 RON |
| 140250 | 2022-12-31 | 10187.88 RON | 0.00 RON | 0.00 RON |
| 139139 | 2022-11-30 | 7499.89 RON | 0.00 RON | 0.00 RON |
| 138053 | 2022-10-31 | 3671.44 RON | 0.00 RON | 0.00 RON |
| 137052 | 2022-09-30 | 712.61 RON | 0.00 RON | 0.00 RON |
| 136065 | 2022-08-31 | 718.03 RON | 0.00 RON | 0.00 RON |
| 135072 | 2022-07-31 | 818.28 RON | 0.00 RON | 0.00 RON |
| 134055 | 2022-06-30 | 918.83 RON | 0.00 RON | 0.00 RON |
| 132983 | 2022-05-31 | 925.65 RON | 0.00 RON | 0.00 RON |
| 131871 | 2022-04-30 | 7778.08 RON | 0.00 RON | 0.00 RON |
| 130750 | 2022-03-31 | 9716.15 RON | 0.00 RON | 0.00 RON |
| 129622 | 2022-02-28 | 9828.50 RON | 0.00 RON | 0.00 RON |
| 128497 | 2022-01-31 | 13358.30 RON | 0.00 RON | 0.00 RON |
| 127302 | 2021-12-31 | 11109.93 RON | 0.00 RON | 0.00 RON |
| 126163 | 2021-11-30 | 9015.96 RON | 0.00 RON | 0.00 RON |
| 125045 | 2021-10-31 | 4890.78 RON | 0.00 RON | 0.00 RON |
| 124012 | 2021-09-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 122996 | 2021-08-31 | 559.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!