| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121916 | 2021-07-31 | 357.98 RON | 0.00 RON | 0.00 RON |
| 120858 | 2021-06-30 | 445.38 RON | 0.00 RON | 0.00 RON |
| 641840 | 2021-05-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 640681 | 2021-04-30 | 2437.57 RON | 0.00 RON | 0.00 RON |
| 639516 | 2021-03-31 | 3925.12 RON | 0.00 RON | 0.00 RON |
| 638339 | 2021-02-28 | 4670.17 RON | 0.00 RON | 0.00 RON |
| 637160 | 2021-01-31 | 4780.49 RON | 0.00 RON | 0.00 RON |
| 635982 | 2020-12-31 | 4487.03 RON | 0.00 RON | 0.00 RON |
| 634794 | 2020-11-30 | 4104.11 RON | 0.00 RON | 0.00 RON |
| 633626 | 2020-10-31 | 1515.10 RON | 0.00 RON | 0.00 RON |
| 632557 | 2020-09-30 | 424.56 RON | 0.00 RON | 0.00 RON |
| 631494 | 2020-08-31 | 462.03 RON | 0.00 RON | 0.00 RON |
| 630416 | 2020-07-31 | 445.39 RON | 0.00 RON | 0.00 RON |
| 629313 | 2020-06-30 | 530.70 RON | 0.00 RON | 0.00 RON |
| 628136 | 2020-05-31 | 682.62 RON | 0.00 RON | 0.00 RON |
| 626938 | 2020-04-30 | 2043.71 RON | 0.00 RON | 0.00 RON |
| 625719 | 2020-03-31 | 3381.94 RON | 0.00 RON | 0.00 RON |
| 624492 | 2020-02-29 | 4112.42 RON | 0.00 RON | 0.00 RON |
| 623264 | 2020-01-31 | 5290.38 RON | 0.00 RON | 0.00 RON |
| 622020 | 2019-12-31 | 4432.93 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!