| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144366 | 2023-03-31 | 1518.45 RON | 1517.16 RON | 0.00 RON |
| 143269 | 2023-02-28 | 1729.07 RON | 0.00 RON | 0.00 RON |
| 142176 | 2023-01-31 | 1681.51 RON | 0.00 RON | 0.00 RON |
| 141084 | 2022-12-31 | 1422.52 RON | 0.00 RON | 0.00 RON |
| 139970 | 2022-11-30 | 1166.70 RON | 0.00 RON | 0.00 RON |
| 138880 | 2022-10-31 | 487.71 RON | 0.00 RON | 0.00 RON |
| 137835 | 2022-09-30 | 151.74 RON | 0.00 RON | 0.00 RON |
| 136853 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135868 | 2022-07-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 134860 | 2022-06-30 | 186.96 RON | 0.00 RON | 0.00 RON |
| 133810 | 2022-05-31 | 224.88 RON | 0.00 RON | 0.00 RON |
| 132717 | 2022-04-30 | 970.02 RON | 0.00 RON | 0.00 RON |
| 131599 | 2022-03-31 | 1262.33 RON | 0.00 RON | 0.00 RON |
| 130475 | 2022-02-28 | 1310.15 RON | 0.00 RON | 0.00 RON |
| 129347 | 2022-01-31 | 1635.30 RON | 0.00 RON | 0.00 RON |
| 128153 | 2021-12-31 | 1797.94 RON | 0.00 RON | 0.00 RON |
| 127016 | 2021-11-30 | 961.12 RON | 0.00 RON | 0.00 RON |
| 125891 | 2021-10-31 | 761.71 RON | 0.00 RON | 0.00 RON |
| 124818 | 2021-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 123811 | 2021-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!