| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122576 | 2021-07-31 | 657.65 RON | 0.00 RON | 0.00 RON |
| 121521 | 2021-06-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 642533 | 2021-05-31 | 3161.31 RON | 0.00 RON | 0.00 RON |
| 641380 | 2021-04-30 | 10826.32 RON | 0.00 RON | 0.00 RON |
| 640216 | 2021-03-31 | 15325.86 RON | 0.00 RON | 0.00 RON |
| 639043 | 2021-02-28 | 17740.03 RON | 0.00 RON | 0.00 RON |
| 637864 | 2021-01-31 | 22408.13 RON | 0.00 RON | 0.00 RON |
| 636690 | 2020-12-31 | 23155.28 RON | 0.00 RON | 0.00 RON |
| 635497 | 2020-11-30 | 19719.24 RON | 0.00 RON | 0.00 RON |
| 634327 | 2020-10-31 | 5467.28 RON | 0.00 RON | 0.00 RON |
| 633230 | 2020-09-30 | 805.42 RON | 0.00 RON | 0.00 RON |
| 632172 | 2020-08-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 631100 | 2020-07-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 630006 | 2020-06-30 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 628853 | 2020-05-31 | 2986.50 RON | 0.00 RON | 0.00 RON |
| 627660 | 2020-04-30 | 12730.62 RON | 0.00 RON | 0.00 RON |
| 626446 | 2020-03-31 | 17723.39 RON | 0.00 RON | 0.00 RON |
| 625221 | 2020-02-29 | 24191.70 RON | 0.00 RON | 0.00 RON |
| 623993 | 2020-01-31 | 29132.45 RON | 0.00 RON | 0.00 RON |
| 622749 | 2019-12-31 | 24285.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!