| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 142611 | 2023-02-28 | 71.34 RON | 0.00 RON | 0.00 RON |
| 141519 | 2023-01-31 | 64.54 RON | 0.00 RON | 0.00 RON |
| 140424 | 2022-12-31 | 76.50 RON | 0.00 RON | 0.00 RON |
| 139314 | 2022-11-30 | 31.08 RON | 0.00 RON | 0.00 RON |
| 138228 | 2022-10-31 | 32.51 RON | 0.00 RON | 0.00 RON |
| 137216 | 2022-09-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 136229 | 2022-08-31 | 56.91 RON | 0.00 RON | 0.00 RON |
| 135239 | 2022-07-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 134224 | 2022-06-30 | 18.97 RON | 0.00 RON | 0.00 RON |
| 133159 | 2022-05-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 132050 | 2022-04-30 | 65.03 RON | 0.00 RON | 0.00 RON |
| 130930 | 2022-03-31 | 31.08 RON | 0.00 RON | 0.00 RON |
| 129802 | 2022-02-28 | 26.30 RON | 0.00 RON | 0.00 RON |
| 128677 | 2022-01-31 | 52.59 RON | 0.00 RON | 0.00 RON |
| 127482 | 2021-12-31 | 47.81 RON | 0.00 RON | 0.00 RON |
| 126344 | 2021-11-30 | 35.87 RON | 0.00 RON | 0.00 RON |
| 125224 | 2021-10-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 124184 | 2021-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 123171 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 122134 | 2021-07-31 | 23.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 25.03.2023 ora 05:01