| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143823 | 2023-03-31 | 546.92 RON | 512.37 RON | 0.00 RON |
| 142723 | 2023-02-28 | 669.21 RON | 0.00 RON | 0.00 RON |
| 141631 | 2023-01-31 | 271.76 RON | 0.00 RON | 0.00 RON |
| 140536 | 2022-12-31 | 389.70 RON | 0.00 RON | 0.00 RON |
| 139426 | 2022-11-30 | 227.12 RON | 0.00 RON | 0.00 RON |
| 138339 | 2022-10-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 137314 | 2022-09-30 | 29.81 RON | 0.00 RON | 0.00 RON |
| 136329 | 2022-08-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 135341 | 2022-07-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 134329 | 2022-06-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 133270 | 2022-05-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 132164 | 2022-04-30 | 51.49 RON | 0.00 RON | 0.00 RON |
| 131045 | 2022-03-31 | 200.83 RON | 0.00 RON | 0.00 RON |
| 129917 | 2022-02-28 | 64.55 RON | 0.00 RON | 0.00 RON |
| 128792 | 2022-01-31 | 129.10 RON | 0.00 RON | 0.00 RON |
| 127596 | 2021-12-31 | 263.01 RON | 0.00 RON | 0.00 RON |
| 126459 | 2021-11-30 | 334.72 RON | 0.00 RON | 0.00 RON |
| 125338 | 2021-10-31 | 87.40 RON | 0.00 RON | 0.00 RON |
| 124288 | 2021-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 123275 | 2021-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!