| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144423 | 2023-03-31 | 837.28 RON | 837.28 RON | 0.00 RON |
| 143326 | 2023-02-28 | 985.83 RON | 0.00 RON | 0.00 RON |
| 142233 | 2023-01-31 | 959.62 RON | 959.62 RON | 0.00 RON |
| 141140 | 2022-12-31 | 831.48 RON | 0.00 RON | 0.00 RON |
| 140026 | 2022-11-30 | 664.72 RON | 0.00 RON | 0.00 RON |
| 138937 | 2022-10-31 | 333.02 RON | 0.00 RON | 0.00 RON |
| 137884 | 2022-09-30 | 133.03 RON | 0.00 RON | 0.00 RON |
| 136901 | 2022-08-31 | 133.03 RON | 0.00 RON | 0.00 RON |
| 135915 | 2022-07-31 | 133.03 RON | 0.00 RON | 0.00 RON |
| 134910 | 2022-06-30 | 133.03 RON | 0.00 RON | 0.00 RON |
| 133864 | 2022-05-31 | 133.47 RON | 0.00 RON | 0.00 RON |
| 132775 | 2022-04-30 | 519.62 RON | 0.00 RON | 0.00 RON |
| 131658 | 2022-03-31 | 758.08 RON | 0.00 RON | 0.00 RON |
| 130534 | 2022-02-28 | 736.59 RON | 0.00 RON | 0.00 RON |
| 129406 | 2022-01-31 | 926.08 RON | 0.00 RON | 0.00 RON |
| 128211 | 2021-12-31 | 943.67 RON | 0.00 RON | 0.00 RON |
| 127073 | 2021-11-30 | 659.12 RON | 0.00 RON | 0.00 RON |
| 125948 | 2021-10-31 | 334.19 RON | 0.00 RON | 0.00 RON |
| 124866 | 2021-09-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 123858 | 2021-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!