| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122412 | 2021-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 121354 | 2021-06-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 642360 | 2021-05-31 | 484.92 RON | 0.00 RON | 0.00 RON |
| 641206 | 2021-04-30 | 1587.95 RON | 0.00 RON | 0.00 RON |
| 640041 | 2021-03-31 | 2357.98 RON | 0.00 RON | 0.00 RON |
| 638868 | 2021-02-28 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 637689 | 2021-01-31 | 3011.48 RON | 0.00 RON | 0.00 RON |
| 636513 | 2020-12-31 | 2387.13 RON | 0.00 RON | 0.00 RON |
| 635322 | 2020-11-30 | 2249.77 RON | 0.00 RON | 0.00 RON |
| 634151 | 2020-10-31 | 973.99 RON | 0.00 RON | 0.00 RON |
| 633060 | 2020-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 632002 | 2020-08-31 | 314.26 RON | 0.00 RON | 0.00 RON |
| 630928 | 2020-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 629832 | 2020-06-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 628675 | 2020-05-31 | 424.57 RON | 0.00 RON | 0.00 RON |
| 627480 | 2020-04-30 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 626265 | 2020-03-31 | 1594.20 RON | 0.00 RON | 0.00 RON |
| 625040 | 2020-02-29 | 2355.90 RON | 0.00 RON | 0.00 RON |
| 623813 | 2020-01-31 | 3098.90 RON | 0.00 RON | 0.00 RON |
| 622567 | 2019-12-31 | 2052.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!