| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122430 | 2021-07-31 | 647.24 RON | 0.00 RON | 0.00 RON |
| 121372 | 2021-06-30 | 695.11 RON | 0.00 RON | 0.00 RON |
| 642379 | 2021-05-31 | 1241.11 RON | 0.00 RON | 0.00 RON |
| 641225 | 2021-04-30 | 2799.90 RON | 0.00 RON | 0.00 RON |
| 640060 | 2021-03-31 | 4306.69 RON | 0.00 RON | 0.00 RON |
| 638887 | 2021-02-28 | 4213.16 RON | 0.00 RON | 0.00 RON |
| 637708 | 2021-01-31 | 5004.03 RON | 0.00 RON | 0.00 RON |
| 636532 | 2020-12-31 | 4218.43 RON | 0.00 RON | 0.00 RON |
| 635341 | 2020-11-30 | 3925.97 RON | 0.00 RON | 0.00 RON |
| 634170 | 2020-10-31 | 1781.09 RON | 0.00 RON | 0.00 RON |
| 633078 | 2020-09-30 | 551.52 RON | 0.00 RON | 0.00 RON |
| 632020 | 2020-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 630946 | 2020-07-31 | 597.31 RON | 0.00 RON | 0.00 RON |
| 629850 | 2020-06-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 628694 | 2020-05-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 627499 | 2020-04-30 | 2187.01 RON | 0.00 RON | 0.00 RON |
| 626284 | 2020-03-31 | 3160.04 RON | 0.00 RON | 0.00 RON |
| 625059 | 2020-02-29 | 4670.96 RON | 0.00 RON | 0.00 RON |
| 623832 | 2020-01-31 | 5832.37 RON | 0.00 RON | 0.00 RON |
| 622586 | 2019-12-31 | 4629.43 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!