| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144530 | 2023-03-31 | 497.56 RON | 497.56 RON | 0.00 RON |
| 143433 | 2023-02-28 | 977.85 RON | 0.00 RON | 0.00 RON |
| 142340 | 2023-01-31 | 843.67 RON | 0.00 RON | 0.00 RON |
| 141246 | 2022-12-31 | 914.69 RON | 0.00 RON | 0.00 RON |
| 140132 | 2022-11-30 | 631.33 RON | 0.00 RON | 0.00 RON |
| 139043 | 2022-10-31 | 262.23 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!