| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122380 | 2021-07-31 | 2399.62 RON | 0.00 RON | 0.00 RON |
| 121322 | 2021-06-30 | 2484.93 RON | 0.00 RON | 0.00 RON |
| 642328 | 2021-05-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 641174 | 2021-04-30 | 17650.55 RON | 0.00 RON | 0.00 RON |
| 640009 | 2021-03-31 | 24401.90 RON | 0.00 RON | 0.00 RON |
| 638836 | 2021-02-28 | 26784.87 RON | 0.00 RON | 0.00 RON |
| 637657 | 2021-01-31 | 27592.37 RON | 0.00 RON | 0.00 RON |
| 636481 | 2020-12-31 | 25933.65 RON | 0.00 RON | 0.00 RON |
| 635290 | 2020-11-30 | 24356.13 RON | 0.00 RON | 0.00 RON |
| 634119 | 2020-10-31 | 9346.61 RON | 0.00 RON | 0.00 RON |
| 633028 | 2020-09-30 | 2326.76 RON | 0.00 RON | 0.00 RON |
| 631970 | 2020-08-31 | 2270.58 RON | 0.00 RON | 0.00 RON |
| 630896 | 2020-07-31 | 2520.31 RON | 0.00 RON | 0.00 RON |
| 629800 | 2020-06-30 | 3057.26 RON | 0.00 RON | 0.00 RON |
| 628643 | 2020-05-31 | 5071.85 RON | 0.00 RON | 0.00 RON |
| 627448 | 2020-04-30 | 13700.45 RON | 0.00 RON | 0.00 RON |
| 626233 | 2020-03-31 | 20045.98 RON | 0.00 RON | 0.00 RON |
| 625008 | 2020-02-29 | 22701.57 RON | 0.00 RON | 0.00 RON |
| 623781 | 2020-01-31 | 25219.82 RON | 0.00 RON | 0.00 RON |
| 622535 | 2019-12-31 | 26587.17 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!