| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143471 | 2023-03-31 | 8937.50 RON | 8892.50 RON | 0.00 RON |
| 142372 | 2023-02-28 | 12181.63 RON | 0.00 RON | 0.00 RON |
| 141278 | 2023-01-31 | 10629.21 RON | 0.00 RON | 0.00 RON |
| 140184 | 2022-12-31 | 9587.06 RON | 0.00 RON | 0.00 RON |
| 139074 | 2022-11-30 | 6730.06 RON | 0.00 RON | 0.00 RON |
| 137988 | 2022-10-31 | 4034.53 RON | 0.00 RON | 0.00 RON |
| 136989 | 2022-09-30 | 606.94 RON | 0.00 RON | 0.00 RON |
| 136002 | 2022-08-31 | 517.52 RON | 0.00 RON | 0.00 RON |
| 135009 | 2022-07-31 | 680.10 RON | 0.00 RON | 0.00 RON |
| 133991 | 2022-06-30 | 755.97 RON | 0.00 RON | 0.00 RON |
| 132919 | 2022-05-31 | 807.45 RON | 0.00 RON | 0.00 RON |
| 131805 | 2022-04-30 | 6199.46 RON | 0.00 RON | 0.00 RON |
| 130682 | 2022-03-31 | 8030.65 RON | 0.00 RON | 0.00 RON |
| 129555 | 2022-02-28 | 8150.18 RON | 0.00 RON | 0.00 RON |
| 128430 | 2022-01-31 | 9615.73 RON | 0.00 RON | 0.00 RON |
| 127235 | 2021-12-31 | 9589.77 RON | 0.00 RON | 0.00 RON |
| 126093 | 2021-11-30 | 8133.74 RON | 0.00 RON | 0.00 RON |
| 124973 | 2021-10-31 | 4595.26 RON | 0.00 RON | 0.00 RON |
| 123943 | 2021-09-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 122927 | 2021-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!