| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122571 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 121515 | 2021-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 642527 | 2021-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 641374 | 2021-04-30 | 41.61 RON | 0.00 RON | 0.00 RON |
| 640210 | 2021-03-31 | 176.90 RON | 0.00 RON | 0.00 RON |
| 639037 | 2021-02-28 | 199.79 RON | 0.00 RON | 0.00 RON |
| 637858 | 2021-01-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 636684 | 2020-12-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 635491 | 2020-11-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 634321 | 2020-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 633224 | 2020-09-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 632166 | 2020-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 631093 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629999 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628846 | 2020-05-31 | 41.87 RON | 0.00 RON | 0.00 RON |
| 627653 | 2020-04-30 | 62.18 RON | 0.00 RON | 0.00 RON |
| 626439 | 2020-03-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 625214 | 2020-02-29 | 293.46 RON | 0.00 RON | 0.00 RON |
| 623986 | 2020-01-31 | 410.22 RON | 0.00 RON | 0.00 RON |
| 622742 | 2019-12-31 | 323.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!