| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143850 | 2023-03-31 | 10720.54 RON | 10720.54 RON | 0.00 RON |
| 142751 | 2023-02-28 | 13088.73 RON | 13062.28 RON | 0.00 RON |
| 141659 | 2023-01-31 | 11484.57 RON | 6000.00 RON | 0.00 RON |
| 140564 | 2022-12-31 | 8029.36 RON | 0.00 RON | 0.00 RON |
| 139454 | 2022-11-30 | 7381.54 RON | 0.00 RON | 0.00 RON |
| 138367 | 2022-10-31 | 3449.68 RON | 0.00 RON | 0.00 RON |
| 137340 | 2022-09-30 | 504.93 RON | 0.00 RON | 0.00 RON |
| 136355 | 2022-08-31 | 516.47 RON | 0.00 RON | 0.00 RON |
| 135368 | 2022-07-31 | 574.69 RON | 0.00 RON | 0.00 RON |
| 134356 | 2022-06-30 | 704.66 RON | 0.00 RON | 0.00 RON |
| 133299 | 2022-05-31 | 1375.04 RON | 0.00 RON | 0.00 RON |
| 132194 | 2022-04-30 | 6025.77 RON | 0.00 RON | 0.00 RON |
| 131075 | 2022-03-31 | 8624.61 RON | 0.00 RON | 0.00 RON |
| 129947 | 2022-02-28 | 8014.66 RON | 0.00 RON | 0.00 RON |
| 128822 | 2022-01-31 | 10999.07 RON | 0.00 RON | 0.00 RON |
| 127626 | 2021-12-31 | 10365.84 RON | 0.00 RON | 0.00 RON |
| 126489 | 2021-11-30 | 8106.85 RON | 0.00 RON | 0.00 RON |
| 125367 | 2021-10-31 | 4690.92 RON | 0.00 RON | 0.00 RON |
| 124317 | 2021-09-30 | 505.44 RON | 0.00 RON | 0.00 RON |
| 123304 | 2021-08-31 | 373.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!