| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143902 | 2023-03-31 | 4164.72 RON | 4164.69 RON | 0.00 RON |
| 142803 | 2023-02-28 | 5132.86 RON | 0.00 RON | 0.00 RON |
| 141711 | 2023-01-31 | 4867.89 RON | 0.00 RON | 0.00 RON |
| 140616 | 2022-12-31 | 3928.06 RON | 0.00 RON | 0.00 RON |
| 139506 | 2022-11-30 | 3105.62 RON | 0.00 RON | 0.00 RON |
| 138419 | 2022-10-31 | 1528.19 RON | 0.00 RON | 0.00 RON |
| 137392 | 2022-09-30 | 401.02 RON | 0.00 RON | 0.00 RON |
| 136408 | 2022-08-31 | 417.27 RON | 0.00 RON | 0.00 RON |
| 135421 | 2022-07-31 | 341.40 RON | 0.00 RON | 0.00 RON |
| 134409 | 2022-06-30 | 509.39 RON | 0.00 RON | 0.00 RON |
| 133352 | 2022-05-31 | 577.13 RON | 0.00 RON | 0.00 RON |
| 132247 | 2022-04-30 | 2565.95 RON | 0.00 RON | 0.00 RON |
| 131128 | 2022-03-31 | 3349.49 RON | 0.00 RON | 0.00 RON |
| 130000 | 2022-02-28 | 3380.55 RON | 0.00 RON | 0.00 RON |
| 128875 | 2022-01-31 | 4298.63 RON | 0.00 RON | 0.00 RON |
| 127679 | 2021-12-31 | 4119.46 RON | 0.00 RON | 0.00 RON |
| 126542 | 2021-11-30 | 2933.60 RON | 0.00 RON | 0.00 RON |
| 125420 | 2021-10-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 124370 | 2021-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 123357 | 2021-08-31 | 349.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!