| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143797 | 2023-03-31 | 3140.29 RON | 0.00 RON | 0.00 RON |
| 142697 | 2023-02-28 | 4157.09 RON | 0.00 RON | 0.00 RON |
| 141606 | 2023-01-31 | 3785.83 RON | 0.00 RON | 0.00 RON |
| 140511 | 2022-12-31 | 3188.29 RON | 0.00 RON | 0.00 RON |
| 139401 | 2022-11-30 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 138314 | 2022-10-31 | 1133.72 RON | 0.00 RON | 0.00 RON |
| 137292 | 2022-09-30 | 173.29 RON | 0.00 RON | 0.00 RON |
| 136307 | 2022-08-31 | 157.38 RON | 0.00 RON | 0.00 RON |
| 135318 | 2022-07-31 | 201.84 RON | 0.00 RON | 0.00 RON |
| 134305 | 2022-06-30 | 239.86 RON | 0.00 RON | 0.00 RON |
| 133246 | 2022-05-31 | 394.15 RON | 0.00 RON | 0.00 RON |
| 132139 | 2022-04-30 | 2274.10 RON | 0.00 RON | 0.00 RON |
| 131019 | 2022-03-31 | 3295.92 RON | 0.00 RON | 0.00 RON |
| 129891 | 2022-02-28 | 3358.96 RON | 0.00 RON | 0.00 RON |
| 128766 | 2022-01-31 | 4059.85 RON | 0.00 RON | 0.00 RON |
| 127571 | 2021-12-31 | 3809.84 RON | 0.00 RON | 0.00 RON |
| 126434 | 2021-11-30 | 2810.83 RON | 0.00 RON | 0.00 RON |
| 125313 | 2021-10-31 | 1666.18 RON | 0.00 RON | 0.00 RON |
| 124265 | 2021-09-30 | 160.85 RON | 0.00 RON | 0.00 RON |
| 123251 | 2021-08-31 | 124.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!