| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144063 | 2023-03-31 | 5792.01 RON | 0.00 RON | 0.00 RON |
| 142964 | 2023-02-28 | 6515.64 RON | 0.00 RON | 0.00 RON |
| 141871 | 2023-01-31 | 7391.86 RON | 0.00 RON | 0.00 RON |
| 140777 | 2022-12-31 | 6043.90 RON | 22.26 RON | 0.00 RON |
| 139666 | 2022-11-30 | 4575.96 RON | 0.00 RON | 0.00 RON |
| 138579 | 2022-10-31 | 2005.07 RON | 0.00 RON | 0.00 RON |
| 137547 | 2022-09-30 | 387.48 RON | 0.00 RON | 0.00 RON |
| 136564 | 2022-08-31 | 365.79 RON | 0.00 RON | 0.00 RON |
| 135578 | 2022-07-31 | 360.38 RON | 0.00 RON | 0.00 RON |
| 134567 | 2022-06-30 | 390.17 RON | 0.00 RON | 0.00 RON |
| 133511 | 2022-05-31 | 498.56 RON | 0.00 RON | 0.00 RON |
| 132409 | 2022-04-30 | 3175.61 RON | 0.00 RON | 0.00 RON |
| 131291 | 2022-03-31 | 4499.44 RON | 0.00 RON | 0.00 RON |
| 130163 | 2022-02-28 | 4781.55 RON | 0.00 RON | 0.00 RON |
| 129038 | 2022-01-31 | 5843.06 RON | 0.00 RON | 0.00 RON |
| 127842 | 2021-12-31 | 5943.68 RON | 0.00 RON | 0.00 RON |
| 126706 | 2021-11-30 | 3985.58 RON | 0.00 RON | 0.00 RON |
| 125584 | 2021-10-31 | 2584.83 RON | 0.00 RON | 0.00 RON |
| 124527 | 2021-09-30 | 305.95 RON | 0.00 RON | 0.00 RON |
| 123515 | 2021-08-31 | 289.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!