| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143701 | 2023-03-31 | 665.81 RON | 0.00 RON | 0.00 RON |
| 142601 | 2023-02-28 | 750.73 RON | 0.00 RON | 0.00 RON |
| 141509 | 2023-01-31 | 665.81 RON | 0.00 RON | 0.00 RON |
| 140414 | 2022-12-31 | 540.32 RON | 0.00 RON | 0.00 RON |
| 139304 | 2022-11-30 | 485.33 RON | 0.00 RON | 0.00 RON |
| 138218 | 2022-10-31 | 227.61 RON | 0.00 RON | 0.00 RON |
| 137206 | 2022-09-30 | 37.94 RON | 0.00 RON | 0.00 RON |
| 136219 | 2022-08-31 | 37.94 RON | 0.00 RON | 0.00 RON |
| 135229 | 2022-07-31 | 40.64 RON | 0.00 RON | 0.00 RON |
| 134214 | 2022-06-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 133149 | 2022-05-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 132040 | 2022-04-30 | 387.46 RON | 0.00 RON | 0.00 RON |
| 130920 | 2022-03-31 | 537.93 RON | 0.00 RON | 0.00 RON |
| 129792 | 2022-02-28 | 564.23 RON | 0.00 RON | 0.00 RON |
| 128667 | 2022-01-31 | 631.17 RON | 0.00 RON | 0.00 RON |
| 127472 | 2021-12-31 | 597.71 RON | 0.00 RON | 0.00 RON |
| 126334 | 2021-11-30 | 502.07 RON | 0.00 RON | 0.00 RON |
| 125214 | 2021-10-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 124174 | 2021-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 123161 | 2021-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!