| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143804 | 2023-03-31 | 3601.85 RON | 3591.56 RON | 0.00 RON |
| 142704 | 2023-02-28 | 4661.47 RON | 0.00 RON | 0.00 RON |
| 141612 | 2023-01-31 | 4128.15 RON | 0.00 RON | 0.00 RON |
| 140517 | 2022-12-31 | 3533.72 RON | 0.00 RON | 0.00 RON |
| 139407 | 2022-11-30 | 2640.55 RON | 0.00 RON | 0.00 RON |
| 138320 | 2022-10-31 | 380.51 RON | 0.00 RON | 0.00 RON |
| 137298 | 2022-09-30 | 222.19 RON | 0.00 RON | 0.00 RON |
| 136313 | 2022-08-31 | 194.14 RON | 0.00 RON | 0.00 RON |
| 135324 | 2022-07-31 | 284.51 RON | 0.00 RON | 0.00 RON |
| 134311 | 2022-06-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 133252 | 2022-05-31 | 509.40 RON | 0.00 RON | 0.00 RON |
| 132145 | 2022-04-30 | 2483.88 RON | 0.00 RON | 0.00 RON |
| 131026 | 2022-03-31 | 3614.41 RON | 0.00 RON | 0.00 RON |
| 129898 | 2022-02-28 | 3564.20 RON | 0.00 RON | 0.00 RON |
| 128773 | 2022-01-31 | 4575.50 RON | 0.00 RON | 0.00 RON |
| 127577 | 2021-12-31 | 4252.89 RON | 0.00 RON | 0.00 RON |
| 126440 | 2021-11-30 | 3112.45 RON | 0.00 RON | 0.00 RON |
| 125319 | 2021-10-31 | 1789.92 RON | 0.00 RON | 0.00 RON |
| 124271 | 2021-09-30 | 282.73 RON | 0.00 RON | 0.00 RON |
| 123257 | 2021-08-31 | 236.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!