| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144158 | 2023-03-31 | 2337.14 RON | 2328.37 RON | 0.00 RON |
| 143059 | 2023-02-28 | 3030.98 RON | 0.00 RON | 0.00 RON |
| 141966 | 2023-01-31 | 2852.85 RON | 0.00 RON | 0.00 RON |
| 140872 | 2022-12-31 | 2313.43 RON | 0.00 RON | 0.00 RON |
| 139760 | 2022-11-30 | 1844.77 RON | 0.00 RON | 0.00 RON |
| 138673 | 2022-10-31 | 864.86 RON | 0.00 RON | 0.00 RON |
| 137636 | 2022-09-30 | 86.70 RON | 0.00 RON | 0.00 RON |
| 136653 | 2022-08-31 | 78.57 RON | 0.00 RON | 0.00 RON |
| 135668 | 2022-07-31 | 94.83 RON | 0.00 RON | 0.00 RON |
| 134657 | 2022-06-30 | 100.25 RON | 0.00 RON | 0.00 RON |
| 133601 | 2022-05-31 | 100.25 RON | 0.00 RON | 0.00 RON |
| 132504 | 2022-04-30 | 1500.41 RON | 0.00 RON | 0.00 RON |
| 131386 | 2022-03-31 | 1943.32 RON | 0.00 RON | 0.00 RON |
| 130259 | 2022-02-28 | 1896.50 RON | 0.00 RON | 0.00 RON |
| 129133 | 2022-01-31 | 2369.02 RON | 0.00 RON | 0.00 RON |
| 127938 | 2021-12-31 | 2088.52 RON | 0.00 RON | 0.00 RON |
| 126803 | 2021-11-30 | 1843.32 RON | 0.00 RON | 0.00 RON |
| 125680 | 2021-10-31 | 1086.46 RON | 0.00 RON | 0.00 RON |
| 124618 | 2021-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 123609 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!