| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122408 | 2021-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 121350 | 2021-06-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 642356 | 2021-05-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 641202 | 2021-04-30 | 971.92 RON | 0.00 RON | 0.00 RON |
| 640037 | 2021-03-31 | 1492.21 RON | 0.00 RON | 0.00 RON |
| 638864 | 2021-02-28 | 1831.45 RON | 0.00 RON | 0.00 RON |
| 637685 | 2021-01-31 | 2106.16 RON | 0.00 RON | 0.00 RON |
| 636509 | 2020-12-31 | 1646.22 RON | 0.00 RON | 0.00 RON |
| 635318 | 2020-11-30 | 1473.48 RON | 0.00 RON | 0.00 RON |
| 634147 | 2020-10-31 | 557.77 RON | 0.00 RON | 0.00 RON |
| 633056 | 2020-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 631998 | 2020-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 630924 | 2020-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 629828 | 2020-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 628671 | 2020-05-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 627476 | 2020-04-30 | 760.38 RON | 0.00 RON | 0.00 RON |
| 626261 | 2020-03-31 | 1068.07 RON | 0.00 RON | 0.00 RON |
| 625036 | 2020-02-29 | 1532.18 RON | 0.00 RON | 0.00 RON |
| 623809 | 2020-01-31 | 2135.08 RON | 0.00 RON | 0.00 RON |
| 622563 | 2019-12-31 | 1477.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!