| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144249 | 2023-03-31 | 1160.43 RON | 1160.43 RON | 0.00 RON |
| 143150 | 2023-02-28 | 1290.51 RON | 0.00 RON | 0.00 RON |
| 142057 | 2023-01-31 | 1305.74 RON | 0.00 RON | 0.00 RON |
| 140963 | 2022-12-31 | 1159.69 RON | 0.00 RON | 0.00 RON |
| 139851 | 2022-11-30 | 828.46 RON | 0.00 RON | 0.00 RON |
| 138764 | 2022-10-31 | 310.34 RON | 0.00 RON | 0.00 RON |
| 137723 | 2022-09-30 | 92.13 RON | 0.00 RON | 0.00 RON |
| 136740 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135756 | 2022-07-31 | 184.25 RON | 0.00 RON | 0.00 RON |
| 134745 | 2022-06-30 | 162.58 RON | 0.00 RON | 0.00 RON |
| 133692 | 2022-05-31 | 398.46 RON | 0.00 RON | 0.00 RON |
| 132597 | 2022-04-30 | 1616.84 RON | 0.00 RON | 0.00 RON |
| 131479 | 2022-03-31 | 2097.16 RON | 0.00 RON | 0.00 RON |
| 130352 | 2022-02-28 | 2181.02 RON | 0.00 RON | 0.00 RON |
| 129226 | 2022-01-31 | 2513.13 RON | 0.00 RON | 0.00 RON |
| 128031 | 2021-12-31 | 2792.66 RON | 0.00 RON | 0.00 RON |
| 126896 | 2021-11-30 | 1801.40 RON | 0.00 RON | 0.00 RON |
| 125772 | 2021-10-31 | 1294.42 RON | 0.00 RON | 0.00 RON |
| 124707 | 2021-09-30 | 102.73 RON | 0.00 RON | 0.00 RON |
| 123698 | 2021-08-31 | 92.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!