| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143466 | 2023-03-31 | 3536.27 RON | 3536.27 RON | 0.00 RON |
| 142367 | 2023-02-28 | 4545.18 RON | 0.00 RON | 0.00 RON |
| 141273 | 2023-01-31 | 4344.75 RON | 0.00 RON | 0.00 RON |
| 140179 | 2022-12-31 | 3514.45 RON | 0.00 RON | 0.00 RON |
| 139069 | 2022-11-30 | 2842.63 RON | 0.00 RON | 0.00 RON |
| 137983 | 2022-10-31 | 826.42 RON | 0.00 RON | 0.00 RON |
| 136984 | 2022-09-30 | 154.45 RON | 0.00 RON | 0.00 RON |
| 135997 | 2022-08-31 | 249.28 RON | 0.00 RON | 0.00 RON |
| 135004 | 2022-07-31 | 279.08 RON | 0.00 RON | 0.00 RON |
| 133986 | 2022-06-30 | 279.08 RON | 0.00 RON | 0.00 RON |
| 132914 | 2022-05-31 | 354.95 RON | 0.00 RON | 0.00 RON |
| 131800 | 2022-04-30 | 1799.15 RON | 0.00 RON | 0.00 RON |
| 130677 | 2022-03-31 | 2493.59 RON | 0.00 RON | 0.00 RON |
| 129550 | 2022-02-28 | 2890.45 RON | 0.00 RON | 0.00 RON |
| 128425 | 2022-01-31 | 3282.54 RON | 0.00 RON | 0.00 RON |
| 127230 | 2021-12-31 | 3179.86 RON | 0.00 RON | 0.00 RON |
| 126088 | 2021-11-30 | 2799.70 RON | 0.00 RON | 0.00 RON |
| 124968 | 2021-10-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 123937 | 2021-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 122921 | 2021-08-31 | 203.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!