| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143914 | 2023-03-31 | 4062.81 RON | 3971.61 RON | 0.00 RON |
| 142815 | 2023-02-28 | 4555.37 RON | 0.00 RON | 0.00 RON |
| 141723 | 2023-01-31 | 4225.86 RON | 0.00 RON | 0.00 RON |
| 140628 | 2022-12-31 | 3418.91 RON | 0.00 RON | 0.00 RON |
| 139518 | 2022-11-30 | 2816.34 RON | 0.00 RON | 0.00 RON |
| 138431 | 2022-10-31 | 1422.52 RON | 0.00 RON | 0.00 RON |
| 137404 | 2022-09-30 | 360.37 RON | 0.00 RON | 0.00 RON |
| 136420 | 2022-08-31 | 311.60 RON | 0.00 RON | 0.00 RON |
| 135433 | 2022-07-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 134421 | 2022-06-30 | 512.10 RON | 0.00 RON | 0.00 RON |
| 133364 | 2022-05-31 | 582.56 RON | 0.00 RON | 0.00 RON |
| 132259 | 2022-04-30 | 2392.53 RON | 0.00 RON | 0.00 RON |
| 131140 | 2022-03-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 130012 | 2022-02-28 | 3316.01 RON | 0.00 RON | 0.00 RON |
| 128887 | 2022-01-31 | 4102.84 RON | 0.00 RON | 0.00 RON |
| 127691 | 2021-12-31 | 3846.90 RON | 0.00 RON | 0.00 RON |
| 126554 | 2021-11-30 | 2663.44 RON | 0.00 RON | 0.00 RON |
| 125432 | 2021-10-31 | 1997.93 RON | 0.00 RON | 0.00 RON |
| 124382 | 2021-09-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 123369 | 2021-08-31 | 278.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!