| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122618 | 2021-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 121563 | 2021-06-30 | 124.88 RON | 0.00 RON | 0.00 RON |
| 642577 | 2021-05-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 641424 | 2021-04-30 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 640260 | 2021-03-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 639087 | 2021-02-28 | 1735.69 RON | 0.00 RON | 0.00 RON |
| 637908 | 2021-01-31 | 1631.64 RON | 0.00 RON | 0.00 RON |
| 636733 | 2020-12-31 | 1631.66 RON | 0.00 RON | 0.00 RON |
| 635542 | 2020-11-30 | 1723.22 RON | 0.00 RON | 0.00 RON |
| 634372 | 2020-10-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 633273 | 2020-09-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 632215 | 2020-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 631143 | 2020-07-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 630049 | 2020-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 628898 | 2020-05-31 | 295.53 RON | 0.00 RON | 0.00 RON |
| 627705 | 2020-04-30 | 1053.09 RON | 0.00 RON | 0.00 RON |
| 626491 | 2020-03-31 | 1567.14 RON | 0.00 RON | 0.00 RON |
| 625266 | 2020-02-29 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 624038 | 2020-01-31 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 622794 | 2019-12-31 | 2058.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!