| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143813 | 2023-03-31 | 1207.56 RON | 1207.56 RON | 0.00 RON |
| 142713 | 2023-02-28 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 141621 | 2023-01-31 | 1535.17 RON | 0.00 RON | 0.00 RON |
| 140526 | 2022-12-31 | 1239.28 RON | 0.00 RON | 0.00 RON |
| 139416 | 2022-11-30 | 983.17 RON | 0.00 RON | 0.00 RON |
| 138329 | 2022-10-31 | 426.82 RON | 0.00 RON | 0.00 RON |
| 137306 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136321 | 2022-08-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 135332 | 2022-07-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 134320 | 2022-06-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 133260 | 2022-05-31 | 99.62 RON | 0.00 RON | 0.00 RON |
| 132154 | 2022-04-30 | 764.86 RON | 0.00 RON | 0.00 RON |
| 131035 | 2022-03-31 | 1079.58 RON | 0.00 RON | 0.00 RON |
| 129907 | 2022-02-28 | 1118.20 RON | 0.00 RON | 0.00 RON |
| 128782 | 2022-01-31 | 1411.76 RON | 0.00 RON | 0.00 RON |
| 127586 | 2021-12-31 | 1280.60 RON | 0.00 RON | 0.00 RON |
| 126449 | 2021-11-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 125328 | 2021-10-31 | 511.42 RON | 0.00 RON | 0.00 RON |
| 124279 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123266 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!