| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143703 | 2023-03-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 142603 | 2023-02-28 | 88.06 RON | 0.00 RON | 0.00 RON |
| 141511 | 2023-01-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 140416 | 2022-12-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 139306 | 2022-11-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 138220 | 2022-10-31 | 87.46 RON | 0.00 RON | 0.00 RON |
| 137208 | 2022-09-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 136221 | 2022-08-31 | 86.87 RON | 0.00 RON | 0.00 RON |
| 135231 | 2022-07-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 134216 | 2022-06-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 133151 | 2022-05-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 132042 | 2022-04-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 130922 | 2022-03-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 129794 | 2022-02-28 | 88.06 RON | 0.00 RON | 0.00 RON |
| 128669 | 2022-01-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 127474 | 2021-12-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 126336 | 2021-11-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 125216 | 2021-10-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 124176 | 2021-09-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 123163 | 2021-08-31 | 88.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!