| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143841 | 2023-03-31 | 1616.97 RON | 0.00 RON | 0.00 RON |
| 142742 | 2023-02-28 | 1902.32 RON | 0.00 RON | 0.00 RON |
| 141650 | 2023-01-31 | 1898.92 RON | 0.00 RON | 0.00 RON |
| 140555 | 2022-12-31 | 1503.80 RON | 0.00 RON | 0.00 RON |
| 139445 | 2022-11-30 | 1243.21 RON | 0.00 RON | 0.00 RON |
| 138358 | 2022-10-31 | 582.55 RON | 0.00 RON | 0.00 RON |
| 137331 | 2022-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 136346 | 2022-08-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 135359 | 2022-07-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 134347 | 2022-06-30 | 56.91 RON | 0.00 RON | 0.00 RON |
| 133290 | 2022-05-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 132184 | 2022-04-30 | 1235.56 RON | 0.00 RON | 0.00 RON |
| 131065 | 2022-03-31 | 1821.77 RON | 0.00 RON | 0.00 RON |
| 129937 | 2022-02-28 | 1907.84 RON | 0.00 RON | 0.00 RON |
| 128812 | 2022-01-31 | 2314.28 RON | 0.00 RON | 0.00 RON |
| 127616 | 2021-12-31 | 2283.27 RON | 0.00 RON | 0.00 RON |
| 126479 | 2021-11-30 | 1800.33 RON | 0.00 RON | 0.00 RON |
| 125357 | 2021-10-31 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 124307 | 2021-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 123294 | 2021-08-31 | 126.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!