| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143715 | 2023-03-31 | 1005.51 RON | 0.00 RON | 0.00 RON |
| 142615 | 2023-02-28 | 1331.62 RON | 0.00 RON | 0.00 RON |
| 141523 | 2023-01-31 | 1151.59 RON | 0.00 RON | 0.00 RON |
| 140428 | 2022-12-31 | 932.40 RON | 0.00 RON | 0.00 RON |
| 139318 | 2022-11-30 | 867.86 RON | 0.00 RON | 0.00 RON |
| 138232 | 2022-10-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 137219 | 2022-09-30 | 162.58 RON | 0.00 RON | 0.00 RON |
| 136233 | 2022-08-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 135243 | 2022-07-31 | 173.41 RON | 0.00 RON | 0.00 RON |
| 134228 | 2022-06-30 | 173.41 RON | 0.00 RON | 0.00 RON |
| 133163 | 2022-05-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 132054 | 2022-04-30 | 674.68 RON | 0.00 RON | 0.00 RON |
| 130934 | 2022-03-31 | 805.69 RON | 0.00 RON | 0.00 RON |
| 129806 | 2022-02-28 | 889.37 RON | 0.00 RON | 0.00 RON |
| 128681 | 2022-01-31 | 1066.29 RON | 0.00 RON | 0.00 RON |
| 127486 | 2021-12-31 | 961.12 RON | 0.00 RON | 0.00 RON |
| 126348 | 2021-11-30 | 671.84 RON | 0.00 RON | 0.00 RON |
| 125228 | 2021-10-31 | 432.88 RON | 0.00 RON | 0.00 RON |
| 124188 | 2021-09-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 123175 | 2021-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!