| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143624 | 2023-03-31 | 10540.88 RON | 10482.88 RON | 0.00 RON |
| 142524 | 2023-02-28 | 12514.54 RON | 0.00 RON | 0.00 RON |
| 141432 | 2023-01-31 | 11444.48 RON | 0.00 RON | 0.00 RON |
| 140338 | 2022-12-31 | 9747.23 RON | 0.00 RON | 0.00 RON |
| 139227 | 2022-11-30 | 7786.78 RON | 0.00 RON | 0.00 RON |
| 138140 | 2022-10-31 | 3514.29 RON | 0.00 RON | 0.00 RON |
| 137137 | 2022-09-30 | 558.17 RON | 0.00 RON | 0.00 RON |
| 136150 | 2022-08-31 | 547.33 RON | 0.00 RON | 0.00 RON |
| 135161 | 2022-07-31 | 628.62 RON | 0.00 RON | 0.00 RON |
| 134144 | 2022-06-30 | 815.58 RON | 0.00 RON | 0.00 RON |
| 133074 | 2022-05-31 | 1129.88 RON | 0.00 RON | 0.00 RON |
| 131962 | 2022-04-30 | 6248.24 RON | 0.00 RON | 0.00 RON |
| 130842 | 2022-03-31 | 8668.97 RON | 0.00 RON | 0.00 RON |
| 129714 | 2022-02-28 | 8874.59 RON | 0.00 RON | 0.00 RON |
| 128589 | 2022-01-31 | 10863.72 RON | 0.00 RON | 0.00 RON |
| 127394 | 2021-12-31 | 9919.71 RON | 0.00 RON | 0.00 RON |
| 126256 | 2021-11-30 | 7610.14 RON | 0.00 RON | 0.00 RON |
| 125136 | 2021-10-31 | 4539.08 RON | 0.00 RON | 0.00 RON |
| 124103 | 2021-09-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 123087 | 2021-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!