| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143597 | 2023-03-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 142497 | 2023-02-28 | 42.06 RON | 42.06 RON | 0.00 RON |
| 141404 | 2023-01-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 140310 | 2022-12-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 139199 | 2022-11-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 138112 | 2022-10-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 137111 | 2022-09-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 136124 | 2022-08-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 135135 | 2022-07-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 134118 | 2022-06-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 133046 | 2022-05-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 131935 | 2022-04-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 130815 | 2022-03-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 129687 | 2022-02-28 | 42.06 RON | 42.06 RON | 0.00 RON |
| 128562 | 2022-01-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 127367 | 2021-12-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 126229 | 2021-11-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 125109 | 2021-10-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 124077 | 2021-09-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 123061 | 2021-08-31 | 46.57 RON | 46.57 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!