| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121914 | 2021-07-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 120856 | 2021-06-30 | 672.22 RON | 0.00 RON | 0.00 RON |
| 641838 | 2021-05-31 | 1169.60 RON | 0.00 RON | 0.00 RON |
| 640679 | 2021-04-30 | 3078.07 RON | 0.00 RON | 0.00 RON |
| 639514 | 2021-03-31 | 4441.24 RON | 0.00 RON | 0.00 RON |
| 638337 | 2021-02-28 | 4946.98 RON | 0.00 RON | 0.00 RON |
| 637158 | 2021-01-31 | 4703.48 RON | 0.00 RON | 0.00 RON |
| 635980 | 2020-12-31 | 5105.15 RON | 0.00 RON | 0.00 RON |
| 634792 | 2020-11-30 | 4647.30 RON | 0.00 RON | 0.00 RON |
| 633624 | 2020-10-31 | 1827.30 RON | 0.00 RON | 0.00 RON |
| 632555 | 2020-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 631492 | 2020-08-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 630414 | 2020-07-31 | 568.16 RON | 0.00 RON | 0.00 RON |
| 629311 | 2020-06-30 | 670.14 RON | 0.00 RON | 0.00 RON |
| 628134 | 2020-05-31 | 971.92 RON | 0.00 RON | 0.00 RON |
| 626936 | 2020-04-30 | 2682.64 RON | 0.00 RON | 0.00 RON |
| 625717 | 2020-03-31 | 4278.91 RON | 0.00 RON | 0.00 RON |
| 624490 | 2020-02-29 | 4915.75 RON | 0.00 RON | 0.00 RON |
| 623262 | 2020-01-31 | 6066.66 RON | 0.00 RON | 0.00 RON |
| 622018 | 2019-12-31 | 5073.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!