| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143943 | 2023-03-31 | 5971.92 RON | 5971.92 RON | 0.00 RON |
| 142844 | 2023-02-28 | 7130.29 RON | 0.00 RON | 0.00 RON |
| 141752 | 2023-01-31 | 6830.60 RON | 0.00 RON | 0.00 RON |
| 140657 | 2022-12-31 | 5618.34 RON | 0.00 RON | 0.00 RON |
| 139547 | 2022-11-30 | 4659.64 RON | 0.00 RON | 0.00 RON |
| 138460 | 2022-10-31 | 2216.42 RON | 0.00 RON | 0.00 RON |
| 137433 | 2022-09-30 | 419.99 RON | 0.00 RON | 0.00 RON |
| 136449 | 2022-08-31 | 333.27 RON | 0.00 RON | 0.00 RON |
| 135462 | 2022-07-31 | 409.15 RON | 0.00 RON | 0.00 RON |
| 134450 | 2022-06-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 133393 | 2022-05-31 | 655.72 RON | 0.00 RON | 0.00 RON |
| 132288 | 2022-04-30 | 3354.42 RON | 0.00 RON | 0.00 RON |
| 131169 | 2022-03-31 | 4717.01 RON | 0.00 RON | 0.00 RON |
| 130041 | 2022-02-28 | 4461.21 RON | 0.00 RON | 0.00 RON |
| 128916 | 2022-01-31 | 5941.09 RON | 0.00 RON | 0.00 RON |
| 127720 | 2021-12-31 | 5625.71 RON | 0.00 RON | 0.00 RON |
| 126583 | 2021-11-30 | 4729.13 RON | 0.00 RON | 0.00 RON |
| 125461 | 2021-10-31 | 2357.99 RON | 0.00 RON | 0.00 RON |
| 124411 | 2021-09-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 123398 | 2021-08-31 | 276.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!