| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640135 | 2021-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 638962 | 2021-02-28 | 158.17 RON | 0.00 RON | 0.00 RON |
| 637783 | 2021-01-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 636607 | 2020-12-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 635416 | 2020-11-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 634245 | 2020-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 629924 | 2020-06-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 627575 | 2020-04-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 626360 | 2020-03-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 625135 | 2020-02-29 | 210.20 RON | 0.00 RON | 0.00 RON |
| 623908 | 2020-01-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 622662 | 2019-12-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 621412 | 2019-11-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 620183 | 2019-10-31 | 133.19 RON | 0.00 RON | 0.00 RON |
| 619024 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617903 | 2019-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 799573 | 2019-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 798426 | 2019-06-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 797198 | 2019-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 795944 | 2019-04-30 | 91.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!