| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143791 | 2023-03-31 | 505.59 RON | 505.59 RON | 0.00 RON |
| 142691 | 2023-02-28 | 685.63 RON | 685.63 RON | 0.00 RON |
| 141600 | 2023-01-31 | 606.61 RON | 595.37 RON | 0.00 RON |
| 140505 | 2022-12-31 | 518.19 RON | 0.00 RON | 0.00 RON |
| 139395 | 2022-11-30 | 383.17 RON | 0.00 RON | 0.00 RON |
| 138308 | 2022-10-31 | 163.44 RON | 0.00 RON | 0.00 RON |
| 137287 | 2022-09-30 | 17.07 RON | 0.00 RON | 0.00 RON |
| 136302 | 2022-08-31 | 17.63 RON | 0.00 RON | 0.00 RON |
| 135313 | 2022-07-31 | 17.69 RON | 0.00 RON | 0.00 RON |
| 134300 | 2022-06-30 | 17.89 RON | 0.00 RON | 0.00 RON |
| 133240 | 2022-05-31 | 34.99 RON | 0.00 RON | 0.00 RON |
| 132133 | 2022-04-30 | 305.01 RON | 0.00 RON | 0.00 RON |
| 131013 | 2022-03-31 | 447.44 RON | 0.00 RON | 0.00 RON |
| 129885 | 2022-02-28 | 452.51 RON | 0.00 RON | 0.00 RON |
| 128760 | 2022-01-31 | 562.20 RON | 0.00 RON | 0.00 RON |
| 127565 | 2021-12-31 | 523.17 RON | 0.00 RON | 0.00 RON |
| 126428 | 2021-11-30 | 369.95 RON | 0.00 RON | 0.00 RON |
| 125307 | 2021-10-31 | 206.88 RON | 0.00 RON | 0.00 RON |
| 122212 | 2021-07-31 | 4.72 RON | 0.00 RON | 0.00 RON |
| 121153 | 2021-06-30 | 11.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!