| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143483 | 2023-03-31 | 7252.59 RON | 7138.59 RON | 0.00 RON |
| 142384 | 2023-02-28 | 8862.76 RON | 0.00 RON | 0.00 RON |
| 141290 | 2023-01-31 | 9025.82 RON | 0.00 RON | 0.00 RON |
| 140196 | 2022-12-31 | 6811.33 RON | 0.00 RON | 0.00 RON |
| 139086 | 2022-11-30 | 4432.50 RON | 0.00 RON | 0.00 RON |
| 138000 | 2022-10-31 | 2368.15 RON | 0.00 RON | 0.00 RON |
| 137000 | 2022-09-30 | 517.52 RON | 0.00 RON | 0.00 RON |
| 136013 | 2022-08-31 | 463.34 RON | 0.00 RON | 0.00 RON |
| 135020 | 2022-07-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 134002 | 2022-06-30 | 604.23 RON | 0.00 RON | 0.00 RON |
| 132930 | 2022-05-31 | 631.33 RON | 0.00 RON | 0.00 RON |
| 131818 | 2022-04-30 | 4178.14 RON | 0.00 RON | 0.00 RON |
| 130695 | 2022-03-31 | 6541.18 RON | 0.00 RON | 0.00 RON |
| 129568 | 2022-02-28 | 5843.07 RON | 0.00 RON | 0.00 RON |
| 128443 | 2022-01-31 | 7189.08 RON | 0.00 RON | 0.00 RON |
| 127248 | 2021-12-31 | 6758.99 RON | 0.00 RON | 0.00 RON |
| 126106 | 2021-11-30 | 5130.80 RON | 0.00 RON | 0.00 RON |
| 124986 | 2021-10-31 | 2530.72 RON | 0.00 RON | 0.00 RON |
| 123954 | 2021-09-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 122938 | 2021-08-31 | 397.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!