| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144405 | 2023-03-31 | 2944.12 RON | 0.00 RON | 0.00 RON |
| 143308 | 2023-02-28 | 3681.59 RON | 0.00 RON | 0.00 RON |
| 142215 | 2023-01-31 | 3638.64 RON | 0.00 RON | 0.00 RON |
| 141122 | 2022-12-31 | 3301.79 RON | 0.00 RON | 0.00 RON |
| 140009 | 2022-11-30 | 2649.40 RON | 0.00 RON | 0.00 RON |
| 138919 | 2022-10-31 | 722.31 RON | 0.00 RON | 0.00 RON |
| 133848 | 2022-05-31 | 103.40 RON | 0.00 RON | 0.00 RON |
| 132756 | 2022-04-30 | 1651.85 RON | 0.00 RON | 0.00 RON |
| 131638 | 2022-03-31 | 2743.49 RON | 0.00 RON | 0.00 RON |
| 130514 | 2022-02-28 | 2783.54 RON | 0.00 RON | 0.00 RON |
| 129387 | 2022-01-31 | 3459.73 RON | 0.00 RON | 0.00 RON |
| 128191 | 2021-12-31 | 3253.90 RON | 0.00 RON | 0.00 RON |
| 127054 | 2021-11-30 | 2549.55 RON | 0.00 RON | 0.00 RON |
| 125929 | 2021-10-31 | 1141.97 RON | 0.00 RON | 0.00 RON |
| 642792 | 2021-05-31 | 198.40 RON | 0.00 RON | 0.00 RON |
| 641641 | 2021-04-30 | 1099.68 RON | 0.00 RON | 0.00 RON |
| 640477 | 2021-03-31 | 1547.52 RON | 0.00 RON | 0.00 RON |
| 639310 | 2021-02-28 | 1924.08 RON | 0.00 RON | 0.00 RON |
| 638133 | 2021-01-31 | 1913.59 RON | 0.00 RON | 0.00 RON |
| 636958 | 2020-12-31 | 1906.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!