| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143782 | 2023-03-31 | 1450.53 RON | 0.00 RON | 0.00 RON |
| 142682 | 2023-02-28 | 1739.26 RON | 0.00 RON | 0.00 RON |
| 141591 | 2023-01-31 | 1718.88 RON | 0.00 RON | 0.00 RON |
| 140496 | 2022-12-31 | 1424.90 RON | 0.00 RON | 0.00 RON |
| 139386 | 2022-11-30 | 1188.22 RON | 0.00 RON | 0.00 RON |
| 138299 | 2022-10-31 | 590.69 RON | 0.00 RON | 0.00 RON |
| 137281 | 2022-09-30 | 119.23 RON | 0.00 RON | 0.00 RON |
| 136296 | 2022-08-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 135307 | 2022-07-31 | 127.35 RON | 0.00 RON | 0.00 RON |
| 134294 | 2022-06-30 | 138.18 RON | 0.00 RON | 0.00 RON |
| 133231 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132124 | 2022-04-30 | 1067.58 RON | 0.00 RON | 0.00 RON |
| 131004 | 2022-03-31 | 1283.84 RON | 0.00 RON | 0.00 RON |
| 129876 | 2022-02-28 | 1637.69 RON | 0.00 RON | 0.00 RON |
| 128751 | 2022-01-31 | 1776.35 RON | 0.00 RON | 0.00 RON |
| 127556 | 2021-12-31 | 1518.20 RON | 0.00 RON | 0.00 RON |
| 126419 | 2021-11-30 | 1138.06 RON | 0.00 RON | 0.00 RON |
| 125297 | 2021-10-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 124253 | 2021-09-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 123240 | 2021-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!