| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143747 | 2023-03-31 | 2563.99 RON | 2563.99 RON | 0.00 RON |
| 142647 | 2023-02-28 | 3381.47 RON | 3381.47 RON | 0.00 RON |
| 141556 | 2023-01-31 | 2752.25 RON | 2752.25 RON | 0.00 RON |
| 140461 | 2022-12-31 | 2577.76 RON | 0.00 RON | 0.00 RON |
| 139351 | 2022-11-30 | 1879.16 RON | 0.00 RON | 0.00 RON |
| 138265 | 2022-10-31 | 628.59 RON | 0.00 RON | 0.00 RON |
| 137251 | 2022-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 136265 | 2022-08-31 | 128.71 RON | 0.00 RON | 0.00 RON |
| 135276 | 2022-07-31 | 174.71 RON | 0.00 RON | 0.00 RON |
| 134261 | 2022-06-30 | 198.80 RON | 0.00 RON | 0.00 RON |
| 133198 | 2022-05-31 | 367.79 RON | 0.00 RON | 0.00 RON |
| 132089 | 2022-04-30 | 2030.59 RON | 0.00 RON | 0.00 RON |
| 130969 | 2022-03-31 | 2816.64 RON | 0.00 RON | 0.00 RON |
| 129841 | 2022-02-28 | 2895.93 RON | 0.00 RON | 0.00 RON |
| 128716 | 2022-01-31 | 2570.91 RON | 0.00 RON | 0.00 RON |
| 127521 | 2021-12-31 | 3226.12 RON | 0.00 RON | 0.00 RON |
| 126384 | 2021-11-30 | 2221.11 RON | 0.00 RON | 0.00 RON |
| 125263 | 2021-10-31 | 1390.23 RON | 0.00 RON | 0.00 RON |
| 124221 | 2021-09-30 | 153.99 RON | 0.00 RON | 0.00 RON |
| 123208 | 2021-08-31 | 182.56 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!