| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143742 | 2023-03-31 | 9145.02 RON | 9120.02 RON | 0.00 RON |
| 142642 | 2023-02-28 | 11984.73 RON | 11956.73 RON | 0.00 RON |
| 141551 | 2023-01-31 | 10771.60 RON | 1041.67 RON | 0.00 RON |
| 140456 | 2022-12-31 | 8213.59 RON | 0.00 RON | 0.00 RON |
| 139346 | 2022-11-30 | 7198.66 RON | 0.00 RON | 0.00 RON |
| 138260 | 2022-10-31 | 3863.82 RON | 0.00 RON | 0.00 RON |
| 137246 | 2022-09-30 | 1307.57 RON | 0.00 RON | 0.00 RON |
| 136260 | 2022-08-31 | 1394.93 RON | 0.00 RON | 0.00 RON |
| 135270 | 2022-07-31 | 1649.66 RON | 0.00 RON | 0.00 RON |
| 134255 | 2022-06-30 | 1903.11 RON | 0.00 RON | 0.00 RON |
| 133192 | 2022-05-31 | 2205.13 RON | 0.00 RON | 0.00 RON |
| 132083 | 2022-04-30 | 5974.85 RON | 0.00 RON | 0.00 RON |
| 130963 | 2022-03-31 | 7791.83 RON | 0.00 RON | 0.00 RON |
| 129835 | 2022-02-28 | 8026.76 RON | 0.00 RON | 0.00 RON |
| 128710 | 2022-01-31 | 10027.76 RON | 0.00 RON | 0.00 RON |
| 127515 | 2021-12-31 | 9205.80 RON | 0.00 RON | 0.00 RON |
| 126378 | 2021-11-30 | 7069.79 RON | 0.00 RON | 0.00 RON |
| 125257 | 2021-10-31 | 4782.57 RON | 0.00 RON | 0.00 RON |
| 124215 | 2021-09-30 | 1052.54 RON | 0.00 RON | 0.00 RON |
| 123202 | 2021-08-31 | 1017.86 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!