| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143766 | 2023-03-31 | 6821.17 RON | 0.00 RON | 0.00 RON |
| 142666 | 2023-02-28 | 8550.23 RON | 0.00 RON | 0.00 RON |
| 141575 | 2023-01-31 | 7388.47 RON | 0.00 RON | 0.00 RON |
| 140480 | 2022-12-31 | 6545.96 RON | 0.00 RON | 0.00 RON |
| 139370 | 2022-11-30 | 5355.36 RON | 0.00 RON | 0.00 RON |
| 138284 | 2022-10-31 | 2509.03 RON | 0.00 RON | 0.00 RON |
| 137266 | 2022-09-30 | 365.79 RON | 0.00 RON | 0.00 RON |
| 136281 | 2022-08-31 | 376.63 RON | 0.00 RON | 0.00 RON |
| 135292 | 2022-07-31 | 401.02 RON | 0.00 RON | 0.00 RON |
| 134279 | 2022-06-30 | 544.63 RON | 0.00 RON | 0.00 RON |
| 133216 | 2022-05-31 | 810.14 RON | 0.00 RON | 0.00 RON |
| 132108 | 2022-04-30 | 4622.52 RON | 0.00 RON | 0.00 RON |
| 130988 | 2022-03-31 | 6204.09 RON | 0.00 RON | 0.00 RON |
| 129860 | 2022-02-28 | 6337.97 RON | 0.00 RON | 0.00 RON |
| 128735 | 2022-01-31 | 7762.87 RON | 0.00 RON | 0.00 RON |
| 127540 | 2021-12-31 | 8234.13 RON | 0.00 RON | 0.00 RON |
| 126403 | 2021-11-30 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 125281 | 2021-10-31 | 4430.84 RON | 0.00 RON | 0.00 RON |
| 124238 | 2021-09-30 | 426.65 RON | 0.00 RON | 0.00 RON |
| 123225 | 2021-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!