| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144439 | 2023-03-31 | 3143.18 RON | 0.00 RON | 0.00 RON |
| 143342 | 2023-02-28 | 3972.07 RON | 0.00 RON | 0.00 RON |
| 142249 | 2023-01-31 | 3947.44 RON | 0.00 RON | 0.00 RON |
| 141156 | 2022-12-31 | 3597.57 RON | 0.00 RON | 0.00 RON |
| 140042 | 2022-11-30 | 2701.36 RON | 0.00 RON | 0.00 RON |
| 138953 | 2022-10-31 | 1004.26 RON | 0.00 RON | 0.00 RON |
| 133879 | 2022-05-31 | 108.05 RON | 0.00 RON | 0.00 RON |
| 132792 | 2022-04-30 | 2721.46 RON | 0.00 RON | 0.00 RON |
| 131675 | 2022-03-31 | 4307.09 RON | 0.00 RON | 0.00 RON |
| 130551 | 2022-02-28 | 4650.55 RON | 0.00 RON | 0.00 RON |
| 129424 | 2022-01-31 | 5635.23 RON | 0.00 RON | 0.00 RON |
| 128229 | 2021-12-31 | 5501.24 RON | 0.00 RON | 0.00 RON |
| 127092 | 2021-11-30 | 4162.45 RON | 0.00 RON | 0.00 RON |
| 125967 | 2021-10-31 | 1490.59 RON | 0.00 RON | 0.00 RON |
| 642830 | 2021-05-31 | 273.73 RON | 0.00 RON | 0.00 RON |
| 641680 | 2021-04-30 | 1526.52 RON | 0.00 RON | 0.00 RON |
| 640517 | 2021-03-31 | 2305.07 RON | 0.00 RON | 0.00 RON |
| 639350 | 2021-02-28 | 2912.77 RON | 0.00 RON | 0.00 RON |
| 638173 | 2021-01-31 | 3355.84 RON | 0.00 RON | 0.00 RON |
| 636996 | 2020-12-31 | 3223.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!