| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143468 | 2023-03-31 | 5387.63 RON | 5387.63 RON | 0.00 RON |
| 142369 | 2023-02-28 | 7354.49 RON | 0.00 RON | 0.00 RON |
| 141275 | 2023-01-31 | 6369.37 RON | 0.00 RON | 0.00 RON |
| 140181 | 2022-12-31 | 5716.35 RON | 0.00 RON | 0.00 RON |
| 139071 | 2022-11-30 | 4026.08 RON | 0.00 RON | 0.00 RON |
| 137985 | 2022-10-31 | 2026.74 RON | 0.00 RON | 0.00 RON |
| 136986 | 2022-09-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 135999 | 2022-08-31 | 287.22 RON | 0.00 RON | 0.00 RON |
| 135006 | 2022-07-31 | 357.67 RON | 0.00 RON | 0.00 RON |
| 133988 | 2022-06-30 | 395.59 RON | 0.00 RON | 0.00 RON |
| 132916 | 2022-05-31 | 411.85 RON | 0.00 RON | 0.00 RON |
| 131802 | 2022-04-30 | 3709.38 RON | 0.00 RON | 0.00 RON |
| 130679 | 2022-03-31 | 4736.98 RON | 0.00 RON | 0.00 RON |
| 129552 | 2022-02-28 | 4778.28 RON | 0.00 RON | 0.00 RON |
| 128427 | 2022-01-31 | 5572.03 RON | 0.00 RON | 0.00 RON |
| 127232 | 2021-12-31 | 5224.04 RON | 0.00 RON | 0.00 RON |
| 126090 | 2021-11-30 | 4482.87 RON | 0.00 RON | 0.00 RON |
| 124970 | 2021-10-31 | 2890.76 RON | 0.00 RON | 0.00 RON |
| 123940 | 2021-09-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 122924 | 2021-08-31 | 253.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!