| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133770 | 2022-05-31 | 43.35 RON | 0.00 RON | 0.00 RON |
| 132676 | 2022-04-30 | 948.34 RON | 0.00 RON | 0.00 RON |
| 131558 | 2022-03-31 | 1307.75 RON | 0.00 RON | 0.00 RON |
| 130432 | 2022-02-28 | 1317.31 RON | 0.00 RON | 0.00 RON |
| 129306 | 2022-01-31 | 1654.42 RON | 0.00 RON | 0.00 RON |
| 128111 | 2021-12-31 | 1458.43 RON | 0.00 RON | 0.00 RON |
| 126975 | 2021-11-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 125850 | 2021-10-31 | 720.09 RON | 0.00 RON | 0.00 RON |
| 124779 | 2021-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 123771 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 122743 | 2021-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 121691 | 2021-06-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 642711 | 2021-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 641559 | 2021-04-30 | 826.23 RON | 0.00 RON | 0.00 RON |
| 640394 | 2021-03-31 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 639225 | 2021-02-28 | 1331.95 RON | 0.00 RON | 0.00 RON |
| 638049 | 2021-01-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 636874 | 2020-12-31 | 1269.53 RON | 0.00 RON | 0.00 RON |
| 635682 | 2020-11-30 | 842.87 RON | 0.00 RON | 0.00 RON |
| 634510 | 2020-10-31 | 293.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 28.06.2022 ora 05:01