| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144197 | 2023-03-31 | 190.54 RON | 185.50 RON | 0.00 RON |
| 143098 | 2023-02-28 | 230.10 RON | 0.00 RON | 0.00 RON |
| 142005 | 2023-01-31 | 217.37 RON | 0.00 RON | 0.00 RON |
| 140911 | 2022-12-31 | 207.64 RON | 0.00 RON | 0.00 RON |
| 139799 | 2022-11-30 | 127.66 RON | 0.00 RON | 0.00 RON |
| 138712 | 2022-10-31 | 77.09 RON | 0.00 RON | 0.00 RON |
| 137674 | 2022-09-30 | 21.32 RON | 0.00 RON | 0.00 RON |
| 136691 | 2022-08-31 | 19.18 RON | 0.00 RON | 0.00 RON |
| 135706 | 2022-07-31 | 22.91 RON | 0.00 RON | 0.00 RON |
| 134695 | 2022-06-30 | 23.92 RON | 0.00 RON | 0.00 RON |
| 133638 | 2022-05-31 | 34.22 RON | 0.00 RON | 0.00 RON |
| 132543 | 2022-04-30 | 128.58 RON | 0.00 RON | 0.00 RON |
| 131425 | 2022-03-31 | 152.73 RON | 0.00 RON | 0.00 RON |
| 130298 | 2022-02-28 | 164.94 RON | 0.00 RON | 0.00 RON |
| 129172 | 2022-01-31 | 193.63 RON | 0.00 RON | 0.00 RON |
| 127977 | 2021-12-31 | 218.34 RON | 0.00 RON | 0.00 RON |
| 126842 | 2021-11-30 | 171.25 RON | 0.00 RON | 0.00 RON |
| 125718 | 2021-10-31 | 102.44 RON | 0.00 RON | 0.00 RON |
| 124655 | 2021-09-30 | 21.25 RON | 0.00 RON | 0.00 RON |
| 123646 | 2021-08-31 | 18.54 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!