| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144330 | 2023-03-31 | 3574.07 RON | 3574.07 RON | 0.00 RON |
| 143232 | 2023-02-28 | 4256.27 RON | 0.00 RON | 0.00 RON |
| 142139 | 2023-01-31 | 3682.18 RON | 0.00 RON | 0.00 RON |
| 141046 | 2022-12-31 | 2994.93 RON | 0.00 RON | 0.00 RON |
| 139933 | 2022-11-30 | 2647.67 RON | 0.00 RON | 0.00 RON |
| 138843 | 2022-10-31 | 1341.50 RON | 0.00 RON | 0.00 RON |
| 137798 | 2022-09-30 | 422.69 RON | 0.00 RON | 0.00 RON |
| 136817 | 2022-08-31 | 403.72 RON | 0.00 RON | 0.00 RON |
| 135832 | 2022-07-31 | 376.62 RON | 0.00 RON | 0.00 RON |
| 134824 | 2022-06-30 | 539.20 RON | 0.00 RON | 0.00 RON |
| 133774 | 2022-05-31 | 859.81 RON | 0.00 RON | 0.00 RON |
| 132680 | 2022-04-30 | 2854.03 RON | 0.00 RON | 0.00 RON |
| 131562 | 2022-03-31 | 3819.74 RON | 0.00 RON | 0.00 RON |
| 130436 | 2022-02-28 | 3712.17 RON | 0.00 RON | 0.00 RON |
| 129310 | 2022-01-31 | 4816.70 RON | 0.00 RON | 0.00 RON |
| 128115 | 2021-12-31 | 4393.69 RON | 0.00 RON | 0.00 RON |
| 126979 | 2021-11-30 | 3351.28 RON | 0.00 RON | 0.00 RON |
| 125854 | 2021-10-31 | 1912.67 RON | 0.00 RON | 0.00 RON |
| 124782 | 2021-09-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 123775 | 2021-08-31 | 414.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!