| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124577 | 2021-09-30 | 1060.29 RON | 1060.29 RON | 0.00 RON |
| 123567 | 2021-08-31 | 1008.26 RON | 0.00 RON | 0.00 RON |
| 122536 | 2021-07-31 | 1024.91 RON | 0.00 RON | 0.00 RON |
| 121480 | 2021-06-30 | 1060.29 RON | 0.00 RON | 0.00 RON |
| 642492 | 2021-05-31 | 1773.87 RON | 0.00 RON | 0.00 RON |
| 641338 | 2021-04-30 | 7434.07 RON | 0.00 RON | 0.00 RON |
| 640175 | 2021-03-31 | 9756.49 RON | 0.00 RON | 0.00 RON |
| 639002 | 2021-02-28 | 10981.74 RON | 0.00 RON | 0.00 RON |
| 637823 | 2021-01-31 | 11009.79 RON | 0.00 RON | 0.00 RON |
| 636647 | 2020-12-31 | 10789.10 RON | 0.00 RON | 0.00 RON |
| 635456 | 2020-11-30 | 9469.77 RON | 0.00 RON | 0.00 RON |
| 634285 | 2020-10-31 | 4742.79 RON | 0.00 RON | 0.00 RON |
| 633187 | 2020-09-30 | 978.27 RON | 0.00 RON | 0.00 RON |
| 632131 | 2020-08-31 | 894.60 RON | 0.00 RON | 0.00 RON |
| 631057 | 2020-07-31 | 892.51 RON | 0.00 RON | 0.00 RON |
| 629962 | 2020-06-30 | 1185.96 RON | 0.00 RON | 0.00 RON |
| 628808 | 2020-05-31 | 1866.94 RON | 0.00 RON | 0.00 RON |
| 627615 | 2020-04-30 | 5801.54 RON | 0.00 RON | 0.00 RON |
| 626401 | 2020-03-31 | 10048.06 RON | 0.00 RON | 0.00 RON |
| 625176 | 2020-02-29 | 11061.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 23.10.2021 ora 05:01