| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122423 | 2021-07-31 | 1564.19 RON | 0.00 RON | 0.00 RON |
| 121365 | 2021-06-30 | 1808.05 RON | 0.00 RON | 0.00 RON |
| 642371 | 2021-05-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 641217 | 2021-04-30 | 7170.53 RON | 0.00 RON | 0.00 RON |
| 640052 | 2021-03-31 | 9672.15 RON | 0.00 RON | 0.00 RON |
| 638879 | 2021-02-28 | 9876.49 RON | 0.00 RON | 0.00 RON |
| 637700 | 2021-01-31 | 11554.60 RON | 0.00 RON | 0.00 RON |
| 636524 | 2020-12-31 | 9678.15 RON | 0.00 RON | 0.00 RON |
| 635333 | 2020-11-30 | 8878.16 RON | 0.00 RON | 0.00 RON |
| 634162 | 2020-10-31 | 3739.26 RON | 0.00 RON | 0.00 RON |
| 633071 | 2020-09-30 | 1460.04 RON | 0.00 RON | 0.00 RON |
| 632013 | 2020-08-31 | 1545.84 RON | 0.00 RON | 0.00 RON |
| 630939 | 2020-07-31 | 1663.60 RON | 0.00 RON | 0.00 RON |
| 629843 | 2020-06-30 | 1900.13 RON | 0.00 RON | 0.00 RON |
| 628686 | 2020-05-31 | 2515.41 RON | 0.00 RON | 0.00 RON |
| 627491 | 2020-04-30 | 5279.74 RON | 0.00 RON | 0.00 RON |
| 626276 | 2020-03-31 | 7356.91 RON | 0.00 RON | 0.00 RON |
| 625051 | 2020-02-29 | 10177.12 RON | 0.00 RON | 0.00 RON |
| 623824 | 2020-01-31 | 12881.42 RON | 0.00 RON | 0.00 RON |
| 622578 | 2019-12-31 | 9222.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!