| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144059 | 2023-03-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 142960 | 2023-02-28 | 67.94 RON | 0.00 RON | 0.00 RON |
| 141867 | 2023-01-31 | 67.94 RON | 0.00 RON | 0.00 RON |
| 140773 | 2022-12-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 139662 | 2022-11-30 | 47.82 RON | 0.00 RON | 0.00 RON |
| 138575 | 2022-10-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 137543 | 2022-09-30 | 51.48 RON | 0.00 RON | 0.00 RON |
| 136560 | 2022-08-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 135574 | 2022-07-31 | 48.77 RON | 0.00 RON | 0.00 RON |
| 134563 | 2022-06-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 133507 | 2022-05-31 | 51.48 RON | 0.00 RON | 0.00 RON |
| 132405 | 2022-04-30 | 48.77 RON | 0.00 RON | 0.00 RON |
| 131287 | 2022-03-31 | 43.03 RON | 0.00 RON | 0.00 RON |
| 130159 | 2022-02-28 | 38.25 RON | 0.00 RON | 0.00 RON |
| 129034 | 2022-01-31 | 43.03 RON | 0.00 RON | 0.00 RON |
| 127838 | 2021-12-31 | 47.81 RON | 0.00 RON | 0.00 RON |
| 126702 | 2021-11-30 | 35.87 RON | 0.00 RON | 0.00 RON |
| 125580 | 2021-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 124523 | 2021-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 123511 | 2021-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!