| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122409 | 2021-07-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 121351 | 2021-06-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 642357 | 2021-05-31 | 547.36 RON | 0.00 RON | 0.00 RON |
| 641203 | 2021-04-30 | 2114.48 RON | 0.00 RON | 0.00 RON |
| 640038 | 2021-03-31 | 2857.48 RON | 0.00 RON | 0.00 RON |
| 638865 | 2021-02-28 | 3157.17 RON | 0.00 RON | 0.00 RON |
| 637686 | 2021-01-31 | 3889.74 RON | 0.00 RON | 0.00 RON |
| 636510 | 2020-12-31 | 3377.76 RON | 0.00 RON | 0.00 RON |
| 635319 | 2020-11-30 | 3294.53 RON | 0.00 RON | 0.00 RON |
| 634148 | 2020-10-31 | 917.81 RON | 0.00 RON | 0.00 RON |
| 633057 | 2020-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 631999 | 2020-08-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 630925 | 2020-07-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 629829 | 2020-06-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 628672 | 2020-05-31 | 422.48 RON | 0.00 RON | 0.00 RON |
| 627477 | 2020-04-30 | 1408.97 RON | 0.00 RON | 0.00 RON |
| 626262 | 2020-03-31 | 2074.93 RON | 0.00 RON | 0.00 RON |
| 625037 | 2020-02-29 | 3090.56 RON | 0.00 RON | 0.00 RON |
| 623810 | 2020-01-31 | 4260.19 RON | 0.00 RON | 0.00 RON |
| 622564 | 2019-12-31 | 2886.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!