| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122475 | 2021-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 121419 | 2021-06-30 | 255.98 RON | 0.00 RON | 0.00 RON |
| 642427 | 2021-05-31 | 462.01 RON | 0.00 RON | 0.00 RON |
| 641273 | 2021-04-30 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 640108 | 2021-03-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 638935 | 2021-02-28 | 1854.34 RON | 0.00 RON | 0.00 RON |
| 637756 | 2021-01-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 636580 | 2020-12-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 635389 | 2020-11-30 | 1854.33 RON | 0.00 RON | 0.00 RON |
| 634217 | 2020-10-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 633125 | 2020-09-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 632067 | 2020-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 630993 | 2020-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 629897 | 2020-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 628742 | 2020-05-31 | 403.75 RON | 0.00 RON | 0.00 RON |
| 627547 | 2020-04-30 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 626332 | 2020-03-31 | 1573.39 RON | 0.00 RON | 0.00 RON |
| 625107 | 2020-02-29 | 1827.28 RON | 0.00 RON | 0.00 RON |
| 623880 | 2020-01-31 | 2045.80 RON | 0.00 RON | 0.00 RON |
| 622634 | 2019-12-31 | 2378.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!