| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143644 | 2023-03-31 | 203.82 RON | 0.00 RON | 0.00 RON |
| 142544 | 2023-02-28 | 489.17 RON | 0.00 RON | 0.00 RON |
| 141452 | 2023-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 140358 | 2022-12-31 | 145.84 RON | 0.00 RON | 0.00 RON |
| 139247 | 2022-11-30 | 112.36 RON | 0.00 RON | 0.00 RON |
| 138161 | 2022-10-31 | 124.64 RON | 0.00 RON | 0.00 RON |
| 137156 | 2022-09-30 | 102.97 RON | 0.00 RON | 0.00 RON |
| 136169 | 2022-08-31 | 89.41 RON | 0.00 RON | 0.00 RON |
| 135180 | 2022-07-31 | 108.38 RON | 0.00 RON | 0.00 RON |
| 134163 | 2022-06-30 | 102.96 RON | 0.00 RON | 0.00 RON |
| 133095 | 2022-05-31 | 116.51 RON | 0.00 RON | 0.00 RON |
| 131983 | 2022-04-30 | 138.19 RON | 0.00 RON | 0.00 RON |
| 130863 | 2022-03-31 | 153.02 RON | 0.00 RON | 0.00 RON |
| 129735 | 2022-02-28 | 143.44 RON | 0.00 RON | 0.00 RON |
| 128610 | 2022-01-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 127415 | 2021-12-31 | 169.75 RON | 0.00 RON | 0.00 RON |
| 126277 | 2021-11-30 | 141.06 RON | 0.00 RON | 0.00 RON |
| 125157 | 2021-10-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 124122 | 2021-09-30 | 93.66 RON | 0.00 RON | 0.00 RON |
| 123107 | 2021-08-31 | 81.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!