| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637734 | 2021-01-31 | 710.02 RON | 0.00 RON | 0.00 RON |
| 636558 | 2020-12-31 | 583.08 RON | 0.00 RON | 0.00 RON |
| 635367 | 2020-11-30 | 566.43 RON | 0.00 RON | 0.00 RON |
| 634195 | 2020-10-31 | 245.91 RON | 0.00 RON | 0.00 RON |
| 633103 | 2020-09-30 | 31.56 RON | 0.00 RON | 0.00 RON |
| 632045 | 2020-08-31 | 35.86 RON | 0.00 RON | 0.00 RON |
| 630971 | 2020-07-31 | 40.80 RON | 0.00 RON | 0.00 RON |
| 629875 | 2020-06-30 | 38.62 RON | 0.00 RON | 0.00 RON |
| 628720 | 2020-05-31 | 120.85 RON | 0.00 RON | 0.00 RON |
| 627525 | 2020-04-30 | 397.65 RON | 0.00 RON | 0.00 RON |
| 626310 | 2020-03-31 | 543.33 RON | 0.00 RON | 0.00 RON |
| 625085 | 2020-02-29 | 720.05 RON | 0.00 RON | 0.00 RON |
| 623858 | 2020-01-31 | 894.67 RON | 0.00 RON | 0.00 RON |
| 622612 | 2019-12-31 | 805.19 RON | 0.00 RON | 0.00 RON |
| 621361 | 2019-11-30 | 347.32 RON | 0.00 RON | 0.00 RON |
| 620133 | 2019-10-31 | 323.11 RON | 0.00 RON | 0.00 RON |
| 618975 | 2019-09-30 | 52.55 RON | 0.00 RON | 0.00 RON |
| 617855 | 2019-08-31 | 50.26 RON | 0.00 RON | 0.00 RON |
| 799524 | 2019-07-31 | 60.66 RON | 0.00 RON | 0.00 RON |
| 798376 | 2019-06-30 | 77.31 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!