| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143557 | 2023-03-31 | 679.40 RON | 0.00 RON | 0.00 RON |
| 142457 | 2023-02-28 | 849.25 RON | 0.00 RON | 0.00 RON |
| 141364 | 2023-01-31 | 791.50 RON | 0.00 RON | 0.00 RON |
| 140270 | 2022-12-31 | 674.19 RON | 0.00 RON | 0.00 RON |
| 139159 | 2022-11-30 | 298.85 RON | 0.00 RON | 0.00 RON |
| 138073 | 2022-10-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 137072 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136085 | 2022-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 135096 | 2022-07-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 134079 | 2022-06-30 | 59.61 RON | 0.00 RON | 0.00 RON |
| 133007 | 2022-05-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 131896 | 2022-04-30 | 67.73 RON | 0.00 RON | 0.00 RON |
| 130775 | 2022-03-31 | 418.39 RON | 0.00 RON | 0.00 RON |
| 129647 | 2022-02-28 | 442.30 RON | 0.00 RON | 0.00 RON |
| 128522 | 2022-01-31 | 564.23 RON | 0.00 RON | 0.00 RON |
| 127327 | 2021-12-31 | 851.15 RON | 0.00 RON | 0.00 RON |
| 126188 | 2021-11-30 | 62.17 RON | 0.00 RON | 0.00 RON |
| 125069 | 2021-10-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 124037 | 2021-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 123022 | 2021-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!