| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143883 | 2023-03-31 | 9169.93 RON | 9169.93 RON | 0.00 RON |
| 142784 | 2023-02-28 | 10880.22 RON | 10880.22 RON | 0.00 RON |
| 141692 | 2023-01-31 | 10960.17 RON | 10960.17 RON | 0.00 RON |
| 140597 | 2022-12-31 | 8875.59 RON | 8875.59 RON | 0.00 RON |
| 139487 | 2022-11-30 | 6656.17 RON | 6656.17 RON | 0.00 RON |
| 138400 | 2022-10-31 | 3556.21 RON | 3546.21 RON | 0.00 RON |
| 137373 | 2022-09-30 | 1514.57 RON | 1504.57 RON | 0.00 RON |
| 136389 | 2022-08-31 | 2097.38 RON | 2087.38 RON | 0.00 RON |
| 135402 | 2022-07-31 | 1765.52 RON | 1755.52 RON | 0.00 RON |
| 134390 | 2022-06-30 | 1510.43 RON | 1500.43 RON | 0.00 RON |
| 133333 | 2022-05-31 | 1567.16 RON | 1557.16 RON | 0.00 RON |
| 132228 | 2022-04-30 | 6293.81 RON | 6283.81 RON | 0.00 RON |
| 131109 | 2022-03-31 | 8837.14 RON | 8696.14 RON | 0.00 RON |
| 129981 | 2022-02-28 | 8977.65 RON | 8811.65 RON | 0.00 RON |
| 128856 | 2022-01-31 | 10871.20 RON | 10714.20 RON | 0.00 RON |
| 127660 | 2021-12-31 | 9620.86 RON | 9344.86 RON | 0.00 RON |
| 126523 | 2021-11-30 | 7070.46 RON | 6981.46 RON | 0.00 RON |
| 125401 | 2021-10-31 | 4738.37 RON | 4738.37 RON | 0.00 RON |
| 124351 | 2021-09-30 | 1083.85 RON | 1083.85 RON | 0.00 RON |
| 123338 | 2021-08-31 | 1118.63 RON | 1118.63 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!