| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143824 | 2023-03-31 | 1340.58 RON | 1340.58 RON | 0.00 RON |
| 142724 | 2023-02-28 | 1853.20 RON | 1831.09 RON | 0.00 RON |
| 141632 | 2023-01-31 | 1685.01 RON | 0.00 RON | 0.00 RON |
| 140537 | 2022-12-31 | 1367.65 RON | 0.00 RON | 0.00 RON |
| 139427 | 2022-11-30 | 1081.91 RON | 0.00 RON | 0.00 RON |
| 138340 | 2022-10-31 | 448.15 RON | 0.00 RON | 0.00 RON |
| 137315 | 2022-09-30 | 27.47 RON | 0.00 RON | 0.00 RON |
| 136330 | 2022-08-31 | 27.16 RON | 0.00 RON | 0.00 RON |
| 135342 | 2022-07-31 | 30.69 RON | 0.00 RON | 0.00 RON |
| 134330 | 2022-06-30 | 45.81 RON | 0.00 RON | 0.00 RON |
| 133271 | 2022-05-31 | 102.13 RON | 0.00 RON | 0.00 RON |
| 132165 | 2022-04-30 | 850.60 RON | 0.00 RON | 0.00 RON |
| 131046 | 2022-03-31 | 1209.15 RON | 0.00 RON | 0.00 RON |
| 129918 | 2022-02-28 | 1245.87 RON | 0.00 RON | 0.00 RON |
| 128793 | 2022-01-31 | 1576.35 RON | 0.00 RON | 0.00 RON |
| 127597 | 2021-12-31 | 1416.28 RON | 0.00 RON | 0.00 RON |
| 126460 | 2021-11-30 | 1061.42 RON | 0.00 RON | 0.00 RON |
| 125339 | 2021-10-31 | 550.93 RON | 0.00 RON | 0.00 RON |
| 124289 | 2021-09-30 | 20.78 RON | 0.00 RON | 0.00 RON |
| 123276 | 2021-08-31 | 21.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!