| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144190 | 2023-03-31 | 3454.74 RON | 3454.74 RON | 0.00 RON |
| 143091 | 2023-02-28 | 4008.45 RON | 0.00 RON | 0.00 RON |
| 141998 | 2023-01-31 | 3566.84 RON | 0.00 RON | 0.00 RON |
| 140904 | 2022-12-31 | 3232.33 RON | 0.00 RON | 0.00 RON |
| 139792 | 2022-11-30 | 2211.46 RON | 0.00 RON | 0.00 RON |
| 138705 | 2022-10-31 | 1113.02 RON | 0.00 RON | 0.00 RON |
| 137667 | 2022-09-30 | 248.60 RON | 0.00 RON | 0.00 RON |
| 136684 | 2022-08-31 | 246.71 RON | 0.00 RON | 0.00 RON |
| 135699 | 2022-07-31 | 264.43 RON | 0.00 RON | 0.00 RON |
| 134688 | 2022-06-30 | 311.49 RON | 0.00 RON | 0.00 RON |
| 133631 | 2022-05-31 | 488.84 RON | 0.00 RON | 0.00 RON |
| 132536 | 2022-04-30 | 1904.26 RON | 0.00 RON | 0.00 RON |
| 131418 | 2022-03-31 | 2603.94 RON | 0.00 RON | 0.00 RON |
| 130291 | 2022-02-28 | 2695.84 RON | 0.00 RON | 0.00 RON |
| 129165 | 2022-01-31 | 3092.83 RON | 0.00 RON | 0.00 RON |
| 127970 | 2021-12-31 | 3421.32 RON | 0.00 RON | 0.00 RON |
| 126835 | 2021-11-30 | 2453.02 RON | 0.00 RON | 0.00 RON |
| 125711 | 2021-10-31 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 124648 | 2021-09-30 | 218.10 RON | 0.00 RON | 0.00 RON |
| 123639 | 2021-08-31 | 182.93 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!