| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144443 | 2023-03-31 | 477.33 RON | 0.00 RON | 0.00 RON |
| 143346 | 2023-02-28 | 645.04 RON | 645.04 RON | 0.00 RON |
| 142253 | 2023-01-31 | 566.61 RON | 566.61 RON | 0.00 RON |
| 141160 | 2022-12-31 | 559.34 RON | 0.00 RON | 0.00 RON |
| 140046 | 2022-11-30 | 402.07 RON | 0.00 RON | 0.00 RON |
| 138957 | 2022-10-31 | 165.41 RON | 0.00 RON | 0.00 RON |
| 133882 | 2022-05-31 | 11.52 RON | 0.00 RON | 0.00 RON |
| 132797 | 2022-04-30 | 213.47 RON | 0.00 RON | 0.00 RON |
| 131680 | 2022-03-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 130556 | 2022-02-28 | 365.34 RON | 0.00 RON | 0.00 RON |
| 129429 | 2022-01-31 | 514.47 RON | 0.00 RON | 0.00 RON |
| 128234 | 2021-12-31 | 446.89 RON | 0.00 RON | 0.00 RON |
| 127096 | 2021-11-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 125971 | 2021-10-31 | 186.53 RON | 0.00 RON | 0.00 RON |
| 122846 | 2021-07-31 | 1.13 RON | 0.00 RON | 0.00 RON |
| 121794 | 2021-06-30 | 2.25 RON | 0.00 RON | 0.00 RON |
| 642834 | 2021-05-31 | 33.38 RON | 0.00 RON | 0.00 RON |
| 641685 | 2021-04-30 | 172.68 RON | 0.00 RON | 0.00 RON |
| 640522 | 2021-03-31 | 244.39 RON | 0.00 RON | 0.00 RON |
| 639355 | 2021-02-28 | 294.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!