| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122524 | 2021-07-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 121467 | 2021-06-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 642479 | 2021-05-31 | 1737.79 RON | 0.00 RON | 0.00 RON |
| 641325 | 2021-04-30 | 5644.18 RON | 0.00 RON | 0.00 RON |
| 640161 | 2021-03-31 | 8185.29 RON | 0.00 RON | 0.00 RON |
| 638988 | 2021-02-28 | 8996.97 RON | 0.00 RON | 0.00 RON |
| 637809 | 2021-01-31 | 9802.38 RON | 0.00 RON | 0.00 RON |
| 636633 | 2020-12-31 | 10066.70 RON | 0.00 RON | 0.00 RON |
| 635442 | 2020-11-30 | 9415.29 RON | 0.00 RON | 0.00 RON |
| 634271 | 2020-10-31 | 2988.58 RON | 0.00 RON | 0.00 RON |
| 633174 | 2020-09-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 632117 | 2020-08-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 631043 | 2020-07-31 | 678.47 RON | 0.00 RON | 0.00 RON |
| 629948 | 2020-06-30 | 899.07 RON | 0.00 RON | 0.00 RON |
| 628794 | 2020-05-31 | 1431.85 RON | 0.00 RON | 0.00 RON |
| 627601 | 2020-04-30 | 4239.39 RON | 0.00 RON | 0.00 RON |
| 626387 | 2020-03-31 | 7238.37 RON | 0.00 RON | 0.00 RON |
| 625162 | 2020-02-29 | 8278.95 RON | 0.00 RON | 0.00 RON |
| 623934 | 2020-01-31 | 10020.92 RON | 0.00 RON | 0.00 RON |
| 622689 | 2019-12-31 | 9831.52 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!