| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144398 | 2023-03-31 | 557.10 RON | 0.00 RON | 0.00 RON |
| 143301 | 2023-02-28 | 968.14 RON | 0.00 RON | 0.00 RON |
| 142208 | 2023-01-31 | 818.75 RON | 0.00 RON | 0.00 RON |
| 141116 | 2022-12-31 | 623.99 RON | 0.00 RON | 0.00 RON |
| 140002 | 2022-11-30 | 506.85 RON | 0.00 RON | 0.00 RON |
| 138912 | 2022-10-31 | 338.69 RON | 0.00 RON | 0.00 RON |
| 137867 | 2022-09-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 136885 | 2022-08-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 135900 | 2022-07-31 | 47.14 RON | 0.00 RON | 0.00 RON |
| 134892 | 2022-06-30 | 2.77 RON | 0.00 RON | 0.00 RON |
| 132749 | 2022-04-30 | 314.31 RON | 0.00 RON | 0.00 RON |
| 131631 | 2022-03-31 | 396.87 RON | 0.00 RON | 0.00 RON |
| 130508 | 2022-02-28 | 423.18 RON | 0.00 RON | 0.00 RON |
| 129380 | 2022-01-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 128185 | 2021-12-31 | 375.36 RON | 0.00 RON | 0.00 RON |
| 127048 | 2021-11-30 | 547.52 RON | 0.00 RON | 0.00 RON |
| 125923 | 2021-10-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 124850 | 2021-09-30 | 12.54 RON | 0.00 RON | 0.00 RON |
| 122816 | 2021-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 121764 | 2021-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!