| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122432 | 2021-07-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 121374 | 2021-06-30 | 586.90 RON | 0.00 RON | 0.00 RON |
| 642381 | 2021-05-31 | 1271.20 RON | 0.00 RON | 0.00 RON |
| 641227 | 2021-04-30 | 4375.17 RON | 0.00 RON | 0.00 RON |
| 640062 | 2021-03-31 | 6148.28 RON | 0.00 RON | 0.00 RON |
| 638889 | 2021-02-28 | 6182.94 RON | 0.00 RON | 0.00 RON |
| 637710 | 2021-01-31 | 7467.30 RON | 0.00 RON | 0.00 RON |
| 636534 | 2020-12-31 | 6341.36 RON | 0.00 RON | 0.00 RON |
| 635343 | 2020-11-30 | 5652.50 RON | 0.00 RON | 0.00 RON |
| 634172 | 2020-10-31 | 1939.68 RON | 0.00 RON | 0.00 RON |
| 633080 | 2020-09-30 | 532.79 RON | 0.00 RON | 0.00 RON |
| 632022 | 2020-08-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 630948 | 2020-07-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 629852 | 2020-06-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 628696 | 2020-05-31 | 872.02 RON | 0.00 RON | 0.00 RON |
| 627501 | 2020-04-30 | 2237.28 RON | 0.00 RON | 0.00 RON |
| 626286 | 2020-03-31 | 3775.27 RON | 0.00 RON | 0.00 RON |
| 625061 | 2020-02-29 | 4974.03 RON | 0.00 RON | 0.00 RON |
| 623834 | 2020-01-31 | 5864.78 RON | 0.00 RON | 0.00 RON |
| 622588 | 2019-12-31 | 4959.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!