| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144433 | 2023-03-31 | 504.34 RON | 504.34 RON | 0.00 RON |
| 143336 | 2023-02-28 | 668.48 RON | 0.00 RON | 0.00 RON |
| 142243 | 2023-01-31 | 366.45 RON | 0.00 RON | 0.00 RON |
| 141150 | 2022-12-31 | 335.18 RON | 0.00 RON | 0.00 RON |
| 140036 | 2022-11-30 | 229.34 RON | 0.00 RON | 0.00 RON |
| 138947 | 2022-10-31 | 83.51 RON | 0.00 RON | 0.00 RON |
| 137889 | 2022-09-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 136905 | 2022-08-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 135919 | 2022-07-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 134915 | 2022-06-30 | 29.56 RON | 0.00 RON | 0.00 RON |
| 133873 | 2022-05-31 | 29.56 RON | 0.00 RON | 0.00 RON |
| 132786 | 2022-04-30 | 228.52 RON | 0.00 RON | 0.00 RON |
| 131669 | 2022-03-31 | 385.50 RON | 0.00 RON | 0.00 RON |
| 130545 | 2022-02-28 | 400.07 RON | 0.00 RON | 0.00 RON |
| 129418 | 2022-01-31 | 468.21 RON | 0.00 RON | 0.00 RON |
| 128223 | 2021-12-31 | 389.71 RON | 0.00 RON | 0.00 RON |
| 127086 | 2021-11-30 | 271.76 RON | 0.00 RON | 0.00 RON |
| 125961 | 2021-10-31 | 130.71 RON | 0.00 RON | 0.00 RON |
| 124874 | 2021-09-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 123865 | 2021-08-31 | 18.23 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!