| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144269 | 2023-03-31 | 1361.69 RON | 1361.69 RON | 0.00 RON |
| 143171 | 2023-02-28 | 1567.84 RON | 1567.84 RON | 0.00 RON |
| 142077 | 2023-01-31 | 1306.91 RON | 1306.91 RON | 0.00 RON |
| 140984 | 2022-12-31 | 1207.07 RON | 407.07 RON | 0.00 RON |
| 139871 | 2022-11-30 | 1025.51 RON | 1025.51 RON | 0.00 RON |
| 138784 | 2022-10-31 | 493.48 RON | 493.48 RON | 0.00 RON |
| 137742 | 2022-09-30 | 105.06 RON | 0.00 RON | 0.00 RON |
| 136759 | 2022-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 135775 | 2022-07-31 | 126.98 RON | 0.00 RON | 0.00 RON |
| 134764 | 2022-06-30 | 147.88 RON | 0.00 RON | 0.00 RON |
| 133712 | 2022-05-31 | 124.84 RON | 0.00 RON | 0.00 RON |
| 132618 | 2022-04-30 | 889.08 RON | 0.00 RON | 0.00 RON |
| 131500 | 2022-03-31 | 1055.85 RON | 0.00 RON | 0.00 RON |
| 130373 | 2022-02-28 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 129247 | 2022-01-31 | 1523.23 RON | 0.00 RON | 0.00 RON |
| 128052 | 2021-12-31 | 1252.81 RON | 0.00 RON | 0.00 RON |
| 126917 | 2021-11-30 | 1092.63 RON | 0.00 RON | 0.00 RON |
| 125793 | 2021-10-31 | 649.34 RON | 0.00 RON | 0.00 RON |
| 124725 | 2021-09-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 123716 | 2021-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!