| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143939 | 2023-03-31 | 2799.13 RON | 2701.12 RON | 0.00 RON |
| 142840 | 2023-02-28 | 4256.43 RON | 0.00 RON | 0.00 RON |
| 141748 | 2023-01-31 | 3920.14 RON | 0.00 RON | 0.00 RON |
| 140653 | 2022-12-31 | 3100.83 RON | 0.00 RON | 0.00 RON |
| 139543 | 2022-11-30 | 2276.03 RON | 0.00 RON | 0.00 RON |
| 138456 | 2022-10-31 | 837.25 RON | 0.00 RON | 0.00 RON |
| 137429 | 2022-09-30 | 281.79 RON | 0.00 RON | 0.00 RON |
| 136445 | 2022-08-31 | 276.38 RON | 0.00 RON | 0.00 RON |
| 135458 | 2022-07-31 | 303.47 RON | 0.00 RON | 0.00 RON |
| 134446 | 2022-06-30 | 292.63 RON | 0.00 RON | 0.00 RON |
| 133389 | 2022-05-31 | 466.04 RON | 0.00 RON | 0.00 RON |
| 132284 | 2022-04-30 | 2056.55 RON | 0.00 RON | 0.00 RON |
| 131165 | 2022-03-31 | 3053.02 RON | 0.00 RON | 0.00 RON |
| 130037 | 2022-02-28 | 3134.31 RON | 0.00 RON | 0.00 RON |
| 128912 | 2022-01-31 | 4394.26 RON | 0.00 RON | 0.00 RON |
| 127716 | 2021-12-31 | 3949.71 RON | 0.00 RON | 0.00 RON |
| 126579 | 2021-11-30 | 2687.35 RON | 0.00 RON | 0.00 RON |
| 125457 | 2021-10-31 | 2066.63 RON | 0.00 RON | 0.00 RON |
| 124407 | 2021-09-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 123394 | 2021-08-31 | 295.52 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!