| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121401 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 642409 | 2021-05-31 | 112.39 RON | 0.00 RON | 0.00 RON |
| 641255 | 2021-04-30 | 772.12 RON | 0.00 RON | 0.00 RON |
| 640090 | 2021-03-31 | 928.44 RON | 0.00 RON | 0.00 RON |
| 638917 | 2021-02-28 | 1232.21 RON | 0.00 RON | 0.00 RON |
| 637738 | 2021-01-31 | 1254.99 RON | 0.00 RON | 0.00 RON |
| 636562 | 2020-12-31 | 1200.85 RON | 0.00 RON | 0.00 RON |
| 635371 | 2020-11-30 | 1111.50 RON | 0.00 RON | 0.00 RON |
| 634199 | 2020-10-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 633107 | 2020-09-30 | 20.97 RON | 0.00 RON | 0.00 RON |
| 632049 | 2020-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 630975 | 2020-07-31 | 21.05 RON | 0.00 RON | 0.00 RON |
| 629879 | 2020-06-30 | 16.99 RON | 0.00 RON | 0.00 RON |
| 628724 | 2020-05-31 | 112.74 RON | 0.00 RON | 0.00 RON |
| 627529 | 2020-04-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 626314 | 2020-03-31 | 936.84 RON | 0.00 RON | 0.00 RON |
| 625089 | 2020-02-29 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 623862 | 2020-01-31 | 1302.83 RON | 0.00 RON | 0.00 RON |
| 622616 | 2019-12-31 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 621365 | 2019-11-30 | 984.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!