| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143481 | 2023-03-31 | 8658.94 RON | 8469.05 RON | 0.00 RON |
| 142382 | 2023-02-28 | 11923.46 RON | 0.00 RON | 0.00 RON |
| 141288 | 2023-01-31 | 9871.67 RON | 0.00 RON | 0.00 RON |
| 140194 | 2022-12-31 | 8494.45 RON | 0.00 RON | 0.00 RON |
| 139084 | 2022-11-30 | 7009.77 RON | 0.00 RON | 0.00 RON |
| 137998 | 2022-10-31 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 136998 | 2022-09-30 | 877.90 RON | 0.00 RON | 0.00 RON |
| 136011 | 2022-08-31 | 728.88 RON | 0.00 RON | 0.00 RON |
| 135018 | 2022-07-31 | 994.41 RON | 0.00 RON | 0.00 RON |
| 134000 | 2022-06-30 | 1024.21 RON | 0.00 RON | 0.00 RON |
| 132928 | 2022-05-31 | 1037.76 RON | 0.00 RON | 0.00 RON |
| 131815 | 2022-04-30 | 5933.92 RON | 0.00 RON | 0.00 RON |
| 130692 | 2022-03-31 | 7808.30 RON | 0.00 RON | 0.00 RON |
| 129565 | 2022-02-28 | 8217.12 RON | 0.00 RON | 0.00 RON |
| 128440 | 2022-01-31 | 9885.90 RON | 0.00 RON | 0.00 RON |
| 127245 | 2021-12-31 | 10347.67 RON | 0.00 RON | 0.00 RON |
| 126103 | 2021-11-30 | 7115.21 RON | 0.00 RON | 0.00 RON |
| 124983 | 2021-10-31 | 4842.92 RON | 0.00 RON | 0.00 RON |
| 123952 | 2021-09-30 | 919.88 RON | 0.00 RON | 0.00 RON |
| 122936 | 2021-08-31 | 776.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!