| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144383 | 2023-03-31 | 8807.45 RON | 8505.45 RON | 0.00 RON |
| 143286 | 2023-02-28 | 10638.88 RON | 10288.88 RON | 0.00 RON |
| 142193 | 2023-01-31 | 10499.84 RON | 804.35 RON | 0.00 RON |
| 141101 | 2022-12-31 | 7754.82 RON | 0.00 RON | 0.00 RON |
| 139987 | 2022-11-30 | 5599.21 RON | 0.00 RON | 0.00 RON |
| 138897 | 2022-10-31 | 3996.05 RON | 0.00 RON | 0.00 RON |
| 137852 | 2022-09-30 | 1078.49 RON | 0.00 RON | 0.00 RON |
| 136870 | 2022-08-31 | 883.07 RON | 0.00 RON | 0.00 RON |
| 135885 | 2022-07-31 | 911.38 RON | 0.00 RON | 0.00 RON |
| 134877 | 2022-06-30 | 1246.77 RON | 0.00 RON | 0.00 RON |
| 133827 | 2022-05-31 | 1711.81 RON | 0.00 RON | 0.00 RON |
| 132734 | 2022-04-30 | 6474.96 RON | 0.00 RON | 0.00 RON |
| 131616 | 2022-03-31 | 7758.69 RON | 0.00 RON | 0.00 RON |
| 130492 | 2022-02-28 | 7497.45 RON | 0.00 RON | 0.00 RON |
| 129364 | 2022-01-31 | 8835.90 RON | 0.00 RON | 0.00 RON |
| 128170 | 2021-12-31 | 8597.55 RON | 0.00 RON | 0.00 RON |
| 127033 | 2021-11-30 | 6213.88 RON | 0.00 RON | 0.00 RON |
| 125908 | 2021-10-31 | 2993.78 RON | 0.00 RON | 0.00 RON |
| 124835 | 2021-09-30 | 874.09 RON | 0.00 RON | 0.00 RON |
| 123828 | 2021-08-31 | 763.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!