| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143662 | 2023-03-31 | 10031.33 RON | 10015.81 RON | 0.00 RON |
| 142562 | 2023-02-28 | 12222.38 RON | 0.00 RON | 0.00 RON |
| 141470 | 2023-01-31 | 10486.52 RON | 0.00 RON | 0.00 RON |
| 140376 | 2022-12-31 | 9393.37 RON | 0.00 RON | 0.00 RON |
| 139265 | 2022-11-30 | 7313.40 RON | 0.00 RON | 0.00 RON |
| 138179 | 2022-10-31 | 4048.07 RON | 0.00 RON | 0.00 RON |
| 137171 | 2022-09-30 | 1249.11 RON | 0.00 RON | 0.00 RON |
| 136184 | 2022-08-31 | 1129.88 RON | 0.00 RON | 0.00 RON |
| 135195 | 2022-07-31 | 1176.05 RON | 0.00 RON | 0.00 RON |
| 134178 | 2022-06-30 | 1336.03 RON | 0.00 RON | 0.00 RON |
| 133111 | 2022-05-31 | 1869.59 RON | 0.00 RON | 0.00 RON |
| 132001 | 2022-04-30 | 5630.44 RON | 0.00 RON | 0.00 RON |
| 130881 | 2022-03-31 | 8573.34 RON | 0.00 RON | 0.00 RON |
| 129753 | 2022-02-28 | 8162.13 RON | 0.00 RON | 0.00 RON |
| 128628 | 2022-01-31 | 9993.46 RON | 0.00 RON | 0.00 RON |
| 127433 | 2021-12-31 | 9520.43 RON | 0.00 RON | 0.00 RON |
| 126295 | 2021-11-30 | 7332.78 RON | 0.00 RON | 0.00 RON |
| 125175 | 2021-10-31 | 5117.63 RON | 0.00 RON | 0.00 RON |
| 124137 | 2021-09-30 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 123122 | 2021-08-31 | 880.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!