| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144066 | 2023-03-31 | 883.29 RON | 875.97 RON | 0.00 RON |
| 142967 | 2023-02-28 | 1139.70 RON | 0.00 RON | 0.00 RON |
| 141874 | 2023-01-31 | 1046.35 RON | 0.00 RON | 0.00 RON |
| 140780 | 2022-12-31 | 903.97 RON | 0.00 RON | 0.00 RON |
| 139669 | 2022-11-30 | 653.18 RON | 0.00 RON | 0.00 RON |
| 138582 | 2022-10-31 | 185.64 RON | 0.00 RON | 0.00 RON |
| 137549 | 2022-09-30 | 12.26 RON | 0.00 RON | 0.00 RON |
| 136566 | 2022-08-31 | 11.53 RON | 0.00 RON | 0.00 RON |
| 135581 | 2022-07-31 | 10.86 RON | 0.00 RON | 0.00 RON |
| 134570 | 2022-06-30 | 10.50 RON | 0.00 RON | 0.00 RON |
| 133513 | 2022-05-31 | 14.43 RON | 0.00 RON | 0.00 RON |
| 132412 | 2022-04-30 | 450.23 RON | 0.00 RON | 0.00 RON |
| 131294 | 2022-03-31 | 672.32 RON | 0.00 RON | 0.00 RON |
| 130166 | 2022-02-28 | 698.36 RON | 0.00 RON | 0.00 RON |
| 129041 | 2022-01-31 | 970.85 RON | 0.00 RON | 0.00 RON |
| 127845 | 2021-12-31 | 918.45 RON | 0.00 RON | 0.00 RON |
| 126709 | 2021-11-30 | 626.40 RON | 0.00 RON | 0.00 RON |
| 125587 | 2021-10-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 124529 | 2021-09-30 | 9.73 RON | 0.00 RON | 0.00 RON |
| 123518 | 2021-08-31 | 6.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!