| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142610 | 2023-02-28 | 1650.93 RON | 0.00 RON | 0.00 RON |
| 141518 | 2023-01-31 | 1453.90 RON | 0.00 RON | 0.00 RON |
| 140423 | 2022-12-31 | 1291.02 RON | 0.00 RON | 0.00 RON |
| 139313 | 2022-11-30 | 882.21 RON | 0.00 RON | 0.00 RON |
| 138227 | 2022-10-31 | 300.76 RON | 0.00 RON | 0.00 RON |
| 137215 | 2022-09-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 136228 | 2022-08-31 | 162.57 RON | 0.00 RON | 0.00 RON |
| 135238 | 2022-07-31 | 154.45 RON | 0.00 RON | 0.00 RON |
| 134223 | 2022-06-30 | 203.22 RON | 0.00 RON | 0.00 RON |
| 133158 | 2022-05-31 | 216.77 RON | 0.00 RON | 0.00 RON |
| 132049 | 2022-04-30 | 642.16 RON | 0.00 RON | 0.00 RON |
| 130929 | 2022-03-31 | 915.68 RON | 0.00 RON | 0.00 RON |
| 129801 | 2022-02-28 | 934.79 RON | 0.00 RON | 0.00 RON |
| 128676 | 2022-01-31 | 1293.40 RON | 0.00 RON | 0.00 RON |
| 127481 | 2021-12-31 | 1264.77 RON | 0.00 RON | 0.00 RON |
| 126343 | 2021-11-30 | 777.03 RON | 0.00 RON | 0.00 RON |
| 125223 | 2021-10-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 124183 | 2021-09-30 | 151.92 RON | 0.00 RON | 0.00 RON |
| 123170 | 2021-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 122133 | 2021-07-31 | 141.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 25.03.2023 ora 05:01