| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144187 | 2023-03-31 | 5282.35 RON | 5233.35 RON | 0.00 RON |
| 143088 | 2023-02-28 | 6151.83 RON | 0.00 RON | 0.00 RON |
| 141995 | 2023-01-31 | 5537.10 RON | 0.00 RON | 0.00 RON |
| 140901 | 2022-12-31 | 4956.08 RON | 0.00 RON | 0.00 RON |
| 139789 | 2022-11-30 | 3170.17 RON | 0.00 RON | 0.00 RON |
| 138702 | 2022-10-31 | 1438.79 RON | 0.00 RON | 0.00 RON |
| 137664 | 2022-09-30 | 181.54 RON | 0.00 RON | 0.00 RON |
| 136681 | 2022-08-31 | 162.56 RON | 0.00 RON | 0.00 RON |
| 135696 | 2022-07-31 | 192.38 RON | 0.00 RON | 0.00 RON |
| 134685 | 2022-06-30 | 187.55 RON | 0.00 RON | 0.00 RON |
| 133628 | 2022-05-31 | 443.02 RON | 0.00 RON | 0.00 RON |
| 132533 | 2022-04-30 | 2929.04 RON | 0.00 RON | 0.00 RON |
| 131415 | 2022-03-31 | 4042.81 RON | 0.00 RON | 0.00 RON |
| 130288 | 2022-02-28 | 4234.08 RON | 0.00 RON | 0.00 RON |
| 129162 | 2022-01-31 | 4941.74 RON | 0.00 RON | 0.00 RON |
| 127967 | 2021-12-31 | 5274.25 RON | 0.00 RON | 0.00 RON |
| 126832 | 2021-11-30 | 3653.24 RON | 0.00 RON | 0.00 RON |
| 125708 | 2021-10-31 | 2385.05 RON | 0.00 RON | 0.00 RON |
| 124645 | 2021-09-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 123636 | 2021-08-31 | 171.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!