| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143659 | 2023-03-31 | 11988.00 RON | 11988.00 RON | 0.00 RON |
| 142559 | 2023-02-28 | 14410.05 RON | 2410.05 RON | 0.00 RON |
| 141467 | 2023-01-31 | 12596.06 RON | 0.00 RON | 0.00 RON |
| 140373 | 2022-12-31 | 11368.18 RON | 0.00 RON | 0.00 RON |
| 139262 | 2022-11-30 | 8657.03 RON | 0.00 RON | 0.00 RON |
| 138176 | 2022-10-31 | 3611.83 RON | 0.00 RON | 0.00 RON |
| 137168 | 2022-09-30 | 666.55 RON | 0.00 RON | 0.00 RON |
| 136181 | 2022-08-31 | 617.78 RON | 0.00 RON | 0.00 RON |
| 135192 | 2022-07-31 | 704.48 RON | 0.00 RON | 0.00 RON |
| 134175 | 2022-06-30 | 758.67 RON | 0.00 RON | 0.00 RON |
| 133108 | 2022-05-31 | 1211.17 RON | 0.00 RON | 0.00 RON |
| 131998 | 2022-04-30 | 6700.73 RON | 0.00 RON | 0.00 RON |
| 130878 | 2022-03-31 | 9465.88 RON | 0.00 RON | 0.00 RON |
| 129750 | 2022-02-28 | 9019.74 RON | 0.00 RON | 0.00 RON |
| 128625 | 2022-01-31 | 11062.15 RON | 0.00 RON | 0.00 RON |
| 127430 | 2021-12-31 | 10825.21 RON | 0.00 RON | 0.00 RON |
| 126292 | 2021-11-30 | 8803.17 RON | 0.00 RON | 0.00 RON |
| 125172 | 2021-10-31 | 5681.63 RON | 0.00 RON | 0.00 RON |
| 124134 | 2021-09-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 123119 | 2021-08-31 | 509.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!