| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122503 | 2021-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 121446 | 2021-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 642457 | 2021-05-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 641303 | 2021-04-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 640139 | 2021-03-31 | 611.86 RON | 0.00 RON | 0.00 RON |
| 638966 | 2021-02-28 | 680.55 RON | 0.00 RON | 0.00 RON |
| 637787 | 2021-01-31 | 757.56 RON | 0.00 RON | 0.00 RON |
| 636611 | 2020-12-31 | 684.70 RON | 0.00 RON | 0.00 RON |
| 635420 | 2020-11-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 634249 | 2020-10-31 | 322.58 RON | 0.00 RON | 0.00 RON |
| 633154 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 632096 | 2020-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 631022 | 2020-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 629927 | 2020-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 628773 | 2020-05-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 627579 | 2020-04-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 626364 | 2020-03-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 625139 | 2020-02-29 | 495.31 RON | 0.00 RON | 0.00 RON |
| 623912 | 2020-01-31 | 530.70 RON | 0.00 RON | 0.00 RON |
| 622666 | 2019-12-31 | 1254.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!