| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143593 | 2023-03-31 | 879.82 RON | 879.42 RON | 0.00 RON |
| 142493 | 2023-02-28 | 1233.11 RON | 0.00 RON | 0.00 RON |
| 141400 | 2023-01-31 | 866.23 RON | 0.00 RON | 0.00 RON |
| 140306 | 2022-12-31 | 533.15 RON | 0.00 RON | 0.00 RON |
| 139195 | 2022-11-30 | 604.87 RON | 0.00 RON | 0.00 RON |
| 138108 | 2022-10-31 | 176.12 RON | 0.00 RON | 0.00 RON |
| 137107 | 2022-09-30 | 163.67 RON | 0.00 RON | 0.00 RON |
| 136120 | 2022-08-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 135131 | 2022-07-31 | 176.14 RON | 0.00 RON | 0.00 RON |
| 134114 | 2022-06-30 | 178.83 RON | 0.00 RON | 0.00 RON |
| 133042 | 2022-05-31 | 157.15 RON | 0.00 RON | 0.00 RON |
| 131931 | 2022-04-30 | 243.87 RON | 0.00 RON | 0.00 RON |
| 130811 | 2022-03-31 | 858.55 RON | 0.00 RON | 0.00 RON |
| 129683 | 2022-02-28 | 1088.93 RON | 0.00 RON | 0.00 RON |
| 128558 | 2022-01-31 | 1347.96 RON | 0.00 RON | 0.00 RON |
| 127363 | 2021-12-31 | 990.01 RON | 0.00 RON | 0.00 RON |
| 126225 | 2021-11-30 | 588.16 RON | 0.00 RON | 0.00 RON |
| 125105 | 2021-10-31 | 280.97 RON | 0.00 RON | 0.00 RON |
| 124073 | 2021-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 123057 | 2021-08-31 | 120.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!