| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144035 | 2023-03-31 | 743.08 RON | 743.08 RON | 0.00 RON |
| 142936 | 2023-02-28 | 910.41 RON | 910.41 RON | 0.00 RON |
| 141843 | 2023-01-31 | 822.08 RON | 0.00 RON | 0.00 RON |
| 140749 | 2022-12-31 | 662.25 RON | 0.00 RON | 0.00 RON |
| 139638 | 2022-11-30 | 547.49 RON | 0.00 RON | 0.00 RON |
| 138551 | 2022-10-31 | 227.60 RON | 0.00 RON | 0.00 RON |
| 133485 | 2022-05-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 132381 | 2022-04-30 | 428.10 RON | 0.00 RON | 0.00 RON |
| 131263 | 2022-03-31 | 616.83 RON | 0.00 RON | 0.00 RON |
| 130135 | 2022-02-28 | 686.99 RON | 0.00 RON | 0.00 RON |
| 129010 | 2022-01-31 | 767.51 RON | 0.00 RON | 0.00 RON |
| 127814 | 2021-12-31 | 726.83 RON | 0.00 RON | 0.00 RON |
| 126677 | 2021-11-30 | 516.42 RON | 0.00 RON | 0.00 RON |
| 125555 | 2021-10-31 | 408.44 RON | 0.00 RON | 0.00 RON |
| 124501 | 2021-09-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 121397 | 2021-06-30 | 29.67 RON | 0.00 RON | 0.00 RON |
| 642405 | 2021-05-31 | 110.84 RON | 0.00 RON | 0.00 RON |
| 641251 | 2021-04-30 | 431.33 RON | 0.00 RON | 0.00 RON |
| 640086 | 2021-03-31 | 520.83 RON | 0.00 RON | 0.00 RON |
| 638913 | 2021-02-28 | 593.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!