| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143544 | 2023-03-31 | 417.83 RON | 417.83 RON | 0.00 RON |
| 142444 | 2023-02-28 | 405.05 RON | 405.05 RON | 0.00 RON |
| 141351 | 2023-01-31 | 389.98 RON | 0.00 RON | 0.00 RON |
| 140257 | 2022-12-31 | 348.82 RON | 0.00 RON | 0.00 RON |
| 139146 | 2022-11-30 | 289.68 RON | 0.00 RON | 0.00 RON |
| 138060 | 2022-10-31 | 300.04 RON | 0.00 RON | 0.00 RON |
| 137059 | 2022-09-30 | 244.88 RON | 0.00 RON | 0.00 RON |
| 136072 | 2022-08-31 | 219.18 RON | 0.00 RON | 0.00 RON |
| 135079 | 2022-07-31 | 253.31 RON | 0.00 RON | 0.00 RON |
| 134062 | 2022-06-30 | 260.60 RON | 0.00 RON | 0.00 RON |
| 132990 | 2022-05-31 | 312.94 RON | 0.00 RON | 0.00 RON |
| 131879 | 2022-04-30 | 351.58 RON | 0.00 RON | 0.00 RON |
| 130758 | 2022-03-31 | 353.15 RON | 0.00 RON | 0.00 RON |
| 129630 | 2022-02-28 | 338.64 RON | 0.00 RON | 0.00 RON |
| 128505 | 2022-01-31 | 303.81 RON | 0.00 RON | 0.00 RON |
| 127310 | 2021-12-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 126171 | 2021-11-30 | 275.96 RON | 0.00 RON | 0.00 RON |
| 125052 | 2021-10-31 | 211.24 RON | 0.00 RON | 0.00 RON |
| 124019 | 2021-09-30 | 175.83 RON | 0.00 RON | 0.00 RON |
| 123003 | 2021-08-31 | 167.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!