| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144032 | 2023-03-31 | 2794.72 RON | 2785.07 RON | 0.00 RON |
| 142933 | 2023-02-28 | 3674.55 RON | 0.00 RON | 0.00 RON |
| 141840 | 2023-01-31 | 3209.16 RON | 0.00 RON | 0.00 RON |
| 140746 | 2022-12-31 | 2665.97 RON | 0.00 RON | 0.00 RON |
| 139635 | 2022-11-30 | 2044.35 RON | 0.00 RON | 0.00 RON |
| 138548 | 2022-10-31 | 905.26 RON | 0.00 RON | 0.00 RON |
| 137520 | 2022-09-30 | 51.88 RON | 0.00 RON | 0.00 RON |
| 136536 | 2022-08-31 | 57.05 RON | 0.00 RON | 0.00 RON |
| 135550 | 2022-07-31 | 65.43 RON | 0.00 RON | 0.00 RON |
| 134538 | 2022-06-30 | 70.85 RON | 0.00 RON | 0.00 RON |
| 133482 | 2022-05-31 | 81.69 RON | 0.00 RON | 0.00 RON |
| 132378 | 2022-04-30 | 1691.16 RON | 0.00 RON | 0.00 RON |
| 131260 | 2022-03-31 | 2448.41 RON | 0.00 RON | 0.00 RON |
| 130132 | 2022-02-28 | 2639.68 RON | 0.00 RON | 0.00 RON |
| 129007 | 2022-01-31 | 3122.61 RON | 0.00 RON | 0.00 RON |
| 127811 | 2021-12-31 | 2974.48 RON | 0.00 RON | 0.00 RON |
| 126674 | 2021-11-30 | 2149.64 RON | 0.00 RON | 0.00 RON |
| 125552 | 2021-10-31 | 1397.10 RON | 0.00 RON | 0.00 RON |
| 124498 | 2021-09-30 | 58.91 RON | 0.00 RON | 0.00 RON |
| 123485 | 2021-08-31 | 56.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!