| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121520 | 2021-06-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 642532 | 2021-05-31 | 817.65 RON | 0.00 RON | 0.00 RON |
| 641379 | 2021-04-30 | 2728.10 RON | 0.00 RON | 0.00 RON |
| 640215 | 2021-03-31 | 3947.84 RON | 0.00 RON | 0.00 RON |
| 639042 | 2021-02-28 | 4356.83 RON | 0.00 RON | 0.00 RON |
| 637863 | 2021-01-31 | 4363.81 RON | 0.00 RON | 0.00 RON |
| 636689 | 2020-12-31 | 3904.56 RON | 0.00 RON | 0.00 RON |
| 635496 | 2020-11-30 | 3848.86 RON | 0.00 RON | 0.00 RON |
| 634326 | 2020-10-31 | 1263.47 RON | 0.00 RON | 0.00 RON |
| 633229 | 2020-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 632171 | 2020-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 631099 | 2020-07-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 630005 | 2020-06-30 | 424.56 RON | 0.00 RON | 0.00 RON |
| 628852 | 2020-05-31 | 885.02 RON | 0.00 RON | 0.00 RON |
| 627659 | 2020-04-30 | 3136.05 RON | 0.00 RON | 0.00 RON |
| 626445 | 2020-03-31 | 5096.11 RON | 0.00 RON | 0.00 RON |
| 625220 | 2020-02-29 | 6256.29 RON | 0.00 RON | 0.00 RON |
| 623992 | 2020-01-31 | 6689.37 RON | 0.00 RON | 0.00 RON |
| 622748 | 2019-12-31 | 7363.44 RON | 0.00 RON | 0.00 RON |
| 621498 | 2019-11-30 | 3978.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!