| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143665 | 2023-03-31 | 5126.07 RON | 0.00 RON | 0.00 RON |
| 142565 | 2023-02-28 | 6539.21 RON | 0.00 RON | 0.00 RON |
| 141473 | 2023-01-31 | 5503.14 RON | 0.00 RON | 0.00 RON |
| 140379 | 2022-12-31 | 5144.96 RON | 0.00 RON | 0.00 RON |
| 139268 | 2022-11-30 | 3983.05 RON | 0.00 RON | 0.00 RON |
| 138182 | 2022-10-31 | 1880.42 RON | 0.00 RON | 0.00 RON |
| 137173 | 2022-09-30 | 270.95 RON | 0.00 RON | 0.00 RON |
| 136186 | 2022-08-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 135197 | 2022-07-31 | 303.47 RON | 0.00 RON | 0.00 RON |
| 134180 | 2022-06-30 | 376.62 RON | 0.00 RON | 0.00 RON |
| 133114 | 2022-05-31 | 596.10 RON | 0.00 RON | 0.00 RON |
| 132004 | 2022-04-30 | 3156.63 RON | 0.00 RON | 0.00 RON |
| 130884 | 2022-03-31 | 4769.60 RON | 0.00 RON | 0.00 RON |
| 129756 | 2022-02-28 | 4671.60 RON | 0.00 RON | 0.00 RON |
| 128631 | 2022-01-31 | 5792.86 RON | 0.00 RON | 0.00 RON |
| 127436 | 2021-12-31 | 5589.84 RON | 0.00 RON | 0.00 RON |
| 126298 | 2021-11-30 | 4504.40 RON | 0.00 RON | 0.00 RON |
| 125178 | 2021-10-31 | 2857.48 RON | 0.00 RON | 0.00 RON |
| 124139 | 2021-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 123124 | 2021-08-31 | 178.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!