| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143610 | 2023-03-31 | 1421.91 RON | 1421.91 RON | 0.00 RON |
| 142510 | 2023-02-28 | 1848.48 RON | 1376.26 RON | 0.00 RON |
| 141418 | 2023-01-31 | 1584.73 RON | 0.00 RON | 0.00 RON |
| 140324 | 2022-12-31 | 1372.62 RON | 0.00 RON | 0.00 RON |
| 139213 | 2022-11-30 | 1047.26 RON | 0.00 RON | 0.00 RON |
| 138126 | 2022-10-31 | 553.95 RON | 0.00 RON | 0.00 RON |
| 137123 | 2022-09-30 | 154.45 RON | 0.00 RON | 0.00 RON |
| 136136 | 2022-08-31 | 165.28 RON | 0.00 RON | 0.00 RON |
| 135147 | 2022-07-31 | 189.67 RON | 0.00 RON | 0.00 RON |
| 134130 | 2022-06-30 | 186.96 RON | 0.00 RON | 0.00 RON |
| 133060 | 2022-05-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 131948 | 2022-04-30 | 831.23 RON | 0.00 RON | 0.00 RON |
| 130828 | 2022-03-31 | 1130.40 RON | 0.00 RON | 0.00 RON |
| 129700 | 2022-02-28 | 1202.14 RON | 0.00 RON | 0.00 RON |
| 128575 | 2022-01-31 | 1689.86 RON | 0.00 RON | 0.00 RON |
| 127380 | 2021-12-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 126242 | 2021-11-30 | 1027.64 RON | 0.00 RON | 0.00 RON |
| 125122 | 2021-10-31 | 694.40 RON | 0.00 RON | 0.00 RON |
| 124089 | 2021-09-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 123073 | 2021-08-31 | 160.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!