| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 125004 | 2021-10-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 123973 | 2021-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 120860 | 2021-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 639518 | 2021-03-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 635984 | 2020-12-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 632559 | 2020-09-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629315 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 626940 | 2020-04-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 623266 | 2020-01-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619541 | 2019-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 798951 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 797798 | 2019-06-30 | 6.25 RON | 0.00 RON | 0.00 RON |
| 795291 | 2019-04-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 794019 | 2019-03-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 792744 | 2019-02-28 | 20.81 RON | 0.00 RON | 0.00 RON |
| 791465 | 2019-01-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 790163 | 2018-12-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 788870 | 2018-11-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 786328 | 2018-09-30 | 7.67 RON | 0.00 RON | 0.00 RON |
| 783965 | 2018-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!