| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 135094 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134077 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 133005 | 2022-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 131894 | 2022-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 130773 | 2022-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 129645 | 2022-02-28 | 35.22 RON | 0.00 RON | 0.00 RON |
| 128520 | 2022-01-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 127325 | 2021-12-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 126186 | 2021-11-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 125067 | 2021-10-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 124035 | 2021-09-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 123019 | 2021-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 121982 | 2021-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 120924 | 2021-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 641907 | 2021-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 640748 | 2021-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 639583 | 2021-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 638406 | 2021-02-28 | 34.75 RON | 0.00 RON | 0.00 RON |
| 637226 | 2021-01-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 636050 | 2020-12-31 | 34.75 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!