| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144447 | 2023-03-31 | 115.23 RON | 0.00 RON | 0.00 RON |
| 143350 | 2023-02-28 | 115.23 RON | 0.00 RON | 0.00 RON |
| 142257 | 2023-01-31 | 115.23 RON | 0.00 RON | 0.00 RON |
| 141164 | 2022-12-31 | 97.84 RON | 0.00 RON | 0.00 RON |
| 140050 | 2022-11-30 | 97.84 RON | 0.00 RON | 0.00 RON |
| 138961 | 2022-10-31 | 94.66 RON | 0.00 RON | 0.00 RON |
| 137896 | 2022-09-30 | 77.46 RON | 0.00 RON | 0.00 RON |
| 136913 | 2022-08-31 | 77.46 RON | 0.00 RON | 0.00 RON |
| 135927 | 2022-07-31 | 77.46 RON | 0.00 RON | 0.00 RON |
| 134923 | 2022-06-30 | 63.22 RON | 0.00 RON | 0.00 RON |
| 133884 | 2022-05-31 | 63.22 RON | 0.00 RON | 0.00 RON |
| 132801 | 2022-04-30 | 77.27 RON | 0.00 RON | 0.00 RON |
| 131684 | 2022-03-31 | 77.27 RON | 0.00 RON | 0.00 RON |
| 130560 | 2022-02-28 | 77.27 RON | 0.00 RON | 0.00 RON |
| 129433 | 2022-01-31 | 77.27 RON | 0.00 RON | 0.00 RON |
| 128238 | 2021-12-31 | 77.27 RON | 0.00 RON | 0.00 RON |
| 127100 | 2021-11-30 | 63.22 RON | 0.00 RON | 0.00 RON |
| 125975 | 2021-10-31 | 44.14 RON | 0.00 RON | 0.00 RON |
| 124881 | 2021-09-30 | 44.14 RON | 0.00 RON | 0.00 RON |
| 123872 | 2021-08-31 | 44.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!