| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144111 | 2023-03-31 | 1239.90 RON | 0.00 RON | 0.00 RON |
| 143012 | 2023-02-28 | 1763.04 RON | 0.00 RON | 0.00 RON |
| 141919 | 2023-01-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 140826 | 2022-12-31 | 1219.31 RON | 0.00 RON | 0.00 RON |
| 139714 | 2022-11-30 | 958.70 RON | 0.00 RON | 0.00 RON |
| 138627 | 2022-10-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 137590 | 2022-09-30 | 100.26 RON | 0.00 RON | 0.00 RON |
| 136607 | 2022-08-31 | 75.86 RON | 0.00 RON | 0.00 RON |
| 135622 | 2022-07-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 134611 | 2022-06-30 | 108.39 RON | 0.00 RON | 0.00 RON |
| 133555 | 2022-05-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 132458 | 2022-04-30 | 769.52 RON | 0.00 RON | 0.00 RON |
| 131340 | 2022-03-31 | 1078.24 RON | 0.00 RON | 0.00 RON |
| 130212 | 2022-02-28 | 1004.12 RON | 0.00 RON | 0.00 RON |
| 129087 | 2022-01-31 | 1300.59 RON | 0.00 RON | 0.00 RON |
| 127892 | 2021-12-31 | 1226.52 RON | 0.00 RON | 0.00 RON |
| 126756 | 2021-11-30 | 860.71 RON | 0.00 RON | 0.00 RON |
| 125634 | 2021-10-31 | 632.69 RON | 0.00 RON | 0.00 RON |
| 124572 | 2021-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 123562 | 2021-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!