| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144324 | 2023-03-31 | 6376.17 RON | 0.00 RON | 0.00 RON |
| 143226 | 2023-02-28 | 7877.63 RON | 0.00 RON | 0.00 RON |
| 142133 | 2023-01-31 | 6943.46 RON | 0.00 RON | 0.00 RON |
| 141040 | 2022-12-31 | 5953.05 RON | 0.00 RON | 0.00 RON |
| 139927 | 2022-11-30 | 4537.71 RON | 0.00 RON | 0.00 RON |
| 138837 | 2022-10-31 | 1940.04 RON | 0.00 RON | 0.00 RON |
| 137793 | 2022-09-30 | 235.73 RON | 0.00 RON | 0.00 RON |
| 136811 | 2022-08-31 | 233.03 RON | 0.00 RON | 0.00 RON |
| 135827 | 2022-07-31 | 241.15 RON | 0.00 RON | 0.00 RON |
| 134818 | 2022-06-30 | 270.95 RON | 0.00 RON | 0.00 RON |
| 133768 | 2022-05-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 132674 | 2022-04-30 | 4167.30 RON | 0.00 RON | 0.00 RON |
| 131556 | 2022-03-31 | 5520.32 RON | 0.00 RON | 0.00 RON |
| 130430 | 2022-02-28 | 5372.09 RON | 0.00 RON | 0.00 RON |
| 129304 | 2022-01-31 | 6713.32 RON | 0.00 RON | 0.00 RON |
| 128109 | 2021-12-31 | 5934.14 RON | 0.00 RON | 0.00 RON |
| 126973 | 2021-11-30 | 4898.90 RON | 0.00 RON | 0.00 RON |
| 125848 | 2021-10-31 | 3184.22 RON | 0.00 RON | 0.00 RON |
| 124777 | 2021-09-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 123769 | 2021-08-31 | 193.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!