| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122549 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121493 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642505 | 2021-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 641351 | 2021-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 640188 | 2021-03-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 639015 | 2021-02-28 | 41.63 RON | 0.00 RON | 0.00 RON |
| 637836 | 2021-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 636661 | 2020-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 635469 | 2020-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 634299 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633202 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632144 | 2020-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 631070 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629976 | 2020-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 628823 | 2020-05-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 627630 | 2020-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 626416 | 2020-03-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 625191 | 2020-02-29 | 41.63 RON | 0.00 RON | 0.00 RON |
| 623963 | 2020-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 622719 | 2019-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!