| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143831 | 2023-03-31 | 30.58 RON | 0.00 RON | 0.00 RON |
| 142731 | 2023-02-28 | 33.97 RON | 0.00 RON | 0.00 RON |
| 141639 | 2023-01-31 | 33.97 RON | 0.00 RON | 0.00 RON |
| 140544 | 2022-12-31 | 23.91 RON | 0.00 RON | 0.00 RON |
| 139434 | 2022-11-30 | 21.51 RON | 0.00 RON | 0.00 RON |
| 138347 | 2022-10-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 137320 | 2022-09-30 | 21.68 RON | 0.00 RON | 0.00 RON |
| 136335 | 2022-08-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 135347 | 2022-07-31 | 24.38 RON | 0.00 RON | 0.00 RON |
| 134335 | 2022-06-30 | 24.38 RON | 0.00 RON | 0.00 RON |
| 133278 | 2022-05-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 132172 | 2022-04-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 131053 | 2022-03-31 | 35.86 RON | 0.00 RON | 0.00 RON |
| 129925 | 2022-02-28 | 35.86 RON | 0.00 RON | 0.00 RON |
| 128800 | 2022-01-31 | 31.08 RON | 0.00 RON | 0.00 RON |
| 127604 | 2021-12-31 | 38.24 RON | 0.00 RON | 0.00 RON |
| 126467 | 2021-11-30 | 38.24 RON | 0.00 RON | 0.00 RON |
| 124295 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123282 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 122248 | 2021-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!