| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144357 | 2023-03-31 | 849.25 RON | 0.00 RON | 0.00 RON |
| 143260 | 2023-02-28 | 1032.68 RON | 0.00 RON | 0.00 RON |
| 142167 | 2023-01-31 | 1039.48 RON | 0.00 RON | 0.00 RON |
| 141075 | 2022-12-31 | 870.25 RON | 0.00 RON | 0.00 RON |
| 139961 | 2022-11-30 | 631.17 RON | 0.00 RON | 0.00 RON |
| 138871 | 2022-10-31 | 308.90 RON | 0.00 RON | 0.00 RON |
| 137826 | 2022-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 136844 | 2022-08-31 | 46.06 RON | 0.00 RON | 0.00 RON |
| 135859 | 2022-07-31 | 100.26 RON | 0.00 RON | 0.00 RON |
| 134851 | 2022-06-30 | 89.42 RON | 0.00 RON | 0.00 RON |
| 133801 | 2022-05-31 | 113.80 RON | 0.00 RON | 0.00 RON |
| 132708 | 2022-04-30 | 539.20 RON | 0.00 RON | 0.00 RON |
| 131590 | 2022-03-31 | 688.55 RON | 0.00 RON | 0.00 RON |
| 130466 | 2022-02-28 | 731.59 RON | 0.00 RON | 0.00 RON |
| 129338 | 2022-01-31 | 872.63 RON | 0.00 RON | 0.00 RON |
| 128144 | 2021-12-31 | 884.61 RON | 0.00 RON | 0.00 RON |
| 127007 | 2021-11-30 | 745.95 RON | 0.00 RON | 0.00 RON |
| 125882 | 2021-10-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 124809 | 2021-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 123802 | 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!!!