| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122584 | 2021-07-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 121529 | 2021-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 642543 | 2021-05-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 641390 | 2021-04-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 640226 | 2021-03-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 639053 | 2021-02-28 | 224.77 RON | 0.00 RON | 0.00 RON |
| 637874 | 2021-01-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 636699 | 2020-12-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 635507 | 2020-11-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 634337 | 2020-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 633238 | 2020-09-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 632180 | 2020-08-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 631108 | 2020-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 630014 | 2020-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 628863 | 2020-05-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 627670 | 2020-04-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 626456 | 2020-03-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 625231 | 2020-02-29 | 226.85 RON | 0.00 RON | 0.00 RON |
| 624003 | 2020-01-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 622759 | 2019-12-31 | 199.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!