| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143640 | 2023-03-31 | 1004.72 RON | 991.83 RON | 0.00 RON |
| 142540 | 2023-02-28 | 1121.88 RON | 0.00 RON | 0.00 RON |
| 141448 | 2023-01-31 | 1080.52 RON | 0.00 RON | 0.00 RON |
| 140354 | 2022-12-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 139243 | 2022-11-30 | 745.56 RON | 0.00 RON | 0.00 RON |
| 138157 | 2022-10-31 | 451.71 RON | 0.00 RON | 0.00 RON |
| 137153 | 2022-09-30 | 231.94 RON | 0.00 RON | 0.00 RON |
| 136166 | 2022-08-31 | 218.85 RON | 0.00 RON | 0.00 RON |
| 135177 | 2022-07-31 | 283.22 RON | 0.00 RON | 0.00 RON |
| 134160 | 2022-06-30 | 260.55 RON | 0.00 RON | 0.00 RON |
| 133091 | 2022-05-31 | 311.24 RON | 0.00 RON | 0.00 RON |
| 131979 | 2022-04-30 | 651.61 RON | 0.00 RON | 0.00 RON |
| 130859 | 2022-03-31 | 839.64 RON | 0.00 RON | 0.00 RON |
| 129731 | 2022-02-28 | 795.73 RON | 0.00 RON | 0.00 RON |
| 128606 | 2022-01-31 | 904.43 RON | 0.00 RON | 0.00 RON |
| 127411 | 2021-12-31 | 1013.37 RON | 0.00 RON | 0.00 RON |
| 126273 | 2021-11-30 | 725.91 RON | 0.00 RON | 0.00 RON |
| 125153 | 2021-10-31 | 512.28 RON | 0.00 RON | 0.00 RON |
| 124119 | 2021-09-30 | 220.46 RON | 0.00 RON | 0.00 RON |
| 123103 | 2021-08-31 | 170.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!