| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122553 | 2021-07-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 121497 | 2021-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 642509 | 2021-05-31 | 278.89 RON | 0.00 RON | 0.00 RON |
| 641356 | 2021-04-30 | 1084.30 RON | 0.00 RON | 0.00 RON |
| 640192 | 2021-03-31 | 1477.65 RON | 0.00 RON | 0.00 RON |
| 639019 | 2021-02-28 | 1716.98 RON | 0.00 RON | 0.00 RON |
| 637840 | 2021-01-31 | 1664.94 RON | 0.00 RON | 0.00 RON |
| 636666 | 2020-12-31 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 635474 | 2020-11-30 | 1506.78 RON | 0.00 RON | 0.00 RON |
| 634304 | 2020-10-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 633207 | 2020-09-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 632149 | 2020-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 631075 | 2020-07-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 629981 | 2020-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 628828 | 2020-05-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 627635 | 2020-04-30 | 1030.19 RON | 0.00 RON | 0.00 RON |
| 626421 | 2020-03-31 | 1952.16 RON | 0.00 RON | 0.00 RON |
| 625196 | 2020-02-29 | 2006.27 RON | 0.00 RON | 0.00 RON |
| 623968 | 2020-01-31 | 2697.21 RON | 0.00 RON | 0.00 RON |
| 622724 | 2019-12-31 | 2214.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!