| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144290 | 2023-03-31 | 845.85 RON | 845.69 RON | 0.00 RON |
| 143192 | 2023-02-28 | 1053.07 RON | 0.00 RON | 0.00 RON |
| 142099 | 2023-01-31 | 988.53 RON | 0.00 RON | 0.00 RON |
| 141006 | 2022-12-31 | 796.13 RON | 0.00 RON | 0.00 RON |
| 139893 | 2022-11-30 | 688.55 RON | 0.00 RON | 0.00 RON |
| 138804 | 2022-10-31 | 298.04 RON | 0.00 RON | 0.00 RON |
| 137761 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136779 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135795 | 2022-07-31 | 67.73 RON | 0.00 RON | 0.00 RON |
| 134784 | 2022-06-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 133734 | 2022-05-31 | 78.57 RON | 0.00 RON | 0.00 RON |
| 132639 | 2022-04-30 | 534.22 RON | 0.00 RON | 0.00 RON |
| 131521 | 2022-03-31 | 748.36 RON | 0.00 RON | 0.00 RON |
| 130394 | 2022-02-28 | 766.45 RON | 0.00 RON | 0.00 RON |
| 129268 | 2022-01-31 | 815.26 RON | 0.00 RON | 0.00 RON |
| 128073 | 2021-12-31 | 724.44 RON | 0.00 RON | 0.00 RON |
| 126938 | 2021-11-30 | 573.80 RON | 0.00 RON | 0.00 RON |
| 125814 | 2021-10-31 | 335.08 RON | 0.00 RON | 0.00 RON |
| 124745 | 2021-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 123736 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!