| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143879 | 2023-03-31 | 7357.89 RON | 7357.89 RON | 0.00 RON |
| 142780 | 2023-02-28 | 10095.87 RON | 0.00 RON | 0.00 RON |
| 141688 | 2023-01-31 | 9501.39 RON | 0.00 RON | 0.00 RON |
| 140593 | 2022-12-31 | 8310.36 RON | 0.00 RON | 0.00 RON |
| 139483 | 2022-11-30 | 5436.64 RON | 0.00 RON | 0.00 RON |
| 138396 | 2022-10-31 | 2774.58 RON | 0.00 RON | 0.00 RON |
| 137369 | 2022-09-30 | 1021.50 RON | 0.00 RON | 0.00 RON |
| 136385 | 2022-08-31 | 850.80 RON | 0.00 RON | 0.00 RON |
| 135398 | 2022-07-31 | 1018.79 RON | 0.00 RON | 0.00 RON |
| 134386 | 2022-06-30 | 1035.05 RON | 0.00 RON | 0.00 RON |
| 133329 | 2022-05-31 | 1081.12 RON | 0.00 RON | 0.00 RON |
| 132224 | 2022-04-30 | 5058.74 RON | 0.00 RON | 0.00 RON |
| 131105 | 2022-03-31 | 7232.11 RON | 0.00 RON | 0.00 RON |
| 129977 | 2022-02-28 | 7825.03 RON | 0.00 RON | 0.00 RON |
| 128852 | 2022-01-31 | 9838.08 RON | 0.00 RON | 0.00 RON |
| 127656 | 2021-12-31 | 7564.70 RON | 0.00 RON | 0.00 RON |
| 126519 | 2021-11-30 | 6221.03 RON | 0.00 RON | 0.00 RON |
| 125397 | 2021-10-31 | 4120.76 RON | 0.00 RON | 0.00 RON |
| 124347 | 2021-09-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 123334 | 2021-08-31 | 699.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!