| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143565 | 2023-03-31 | 1525.31 RON | 0.00 RON | 0.00 RON |
| 142465 | 2023-02-28 | 2051.40 RON | 0.00 RON | 0.00 RON |
| 141372 | 2023-01-31 | 2122.74 RON | 0.00 RON | 0.00 RON |
| 140278 | 2022-12-31 | 1617.34 RON | 0.00 RON | 0.00 RON |
| 139167 | 2022-11-30 | 1047.88 RON | 0.00 RON | 0.00 RON |
| 138080 | 2022-10-31 | 512.02 RON | 0.00 RON | 0.00 RON |
| 137079 | 2022-09-30 | 140.90 RON | 0.00 RON | 0.00 RON |
| 136092 | 2022-08-31 | 208.63 RON | 0.00 RON | 0.00 RON |
| 135103 | 2022-07-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 134086 | 2022-06-30 | 268.25 RON | 0.00 RON | 0.00 RON |
| 133014 | 2022-05-31 | 593.35 RON | 0.00 RON | 0.00 RON |
| 131903 | 2022-04-30 | 1495.64 RON | 0.00 RON | 0.00 RON |
| 130783 | 2022-03-31 | 1711.28 RON | 0.00 RON | 0.00 RON |
| 129655 | 2022-02-28 | 1627.76 RON | 0.00 RON | 0.00 RON |
| 128530 | 2022-01-31 | 2070.59 RON | 0.00 RON | 0.00 RON |
| 127335 | 2021-12-31 | 1828.48 RON | 0.00 RON | 0.00 RON |
| 126197 | 2021-11-30 | 1398.14 RON | 0.00 RON | 0.00 RON |
| 125077 | 2021-10-31 | 906.10 RON | 0.00 RON | 0.00 RON |
| 124045 | 2021-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 123030 | 2021-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!