| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143732 | 2023-03-31 | 5676.39 RON | 5676.39 RON | 0.00 RON |
| 142632 | 2023-02-28 | 7096.33 RON | 0.00 RON | 0.00 RON |
| 141541 | 2023-01-31 | 6698.89 RON | 0.00 RON | 0.00 RON |
| 140446 | 2022-12-31 | 5441.43 RON | 0.00 RON | 0.00 RON |
| 139336 | 2022-11-30 | 4411.03 RON | 0.00 RON | 0.00 RON |
| 138250 | 2022-10-31 | 1788.35 RON | 0.00 RON | 0.00 RON |
| 137236 | 2022-09-30 | 216.81 RON | 0.00 RON | 0.00 RON |
| 136250 | 2022-08-31 | 157.20 RON | 0.00 RON | 0.00 RON |
| 135260 | 2022-07-31 | 208.68 RON | 0.00 RON | 0.00 RON |
| 134245 | 2022-06-30 | 254.75 RON | 0.00 RON | 0.00 RON |
| 133182 | 2022-05-31 | 487.77 RON | 0.00 RON | 0.00 RON |
| 132073 | 2022-04-30 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 130953 | 2022-03-31 | 4691.11 RON | 0.00 RON | 0.00 RON |
| 129825 | 2022-02-28 | 4819.25 RON | 0.00 RON | 0.00 RON |
| 128700 | 2022-01-31 | 5895.67 RON | 0.00 RON | 0.00 RON |
| 127505 | 2021-12-31 | 5369.88 RON | 0.00 RON | 0.00 RON |
| 126367 | 2021-11-30 | 4014.26 RON | 0.00 RON | 0.00 RON |
| 125248 | 2021-10-31 | 2628.55 RON | 0.00 RON | 0.00 RON |
| 124205 | 2021-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 123192 | 2021-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!