| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122627 | 2021-07-31 | 643.03 RON | 0.00 RON | 0.00 RON |
| 121572 | 2021-06-30 | 670.35 RON | 0.00 RON | 0.00 RON |
| 642586 | 2021-05-31 | 736.71 RON | 0.00 RON | 0.00 RON |
| 641433 | 2021-04-30 | 932.03 RON | 0.00 RON | 0.00 RON |
| 640269 | 2021-03-31 | 1018.22 RON | 0.00 RON | 0.00 RON |
| 639096 | 2021-02-28 | 1030.07 RON | 0.00 RON | 0.00 RON |
| 637917 | 2021-01-31 | 906.63 RON | 0.00 RON | 0.00 RON |
| 636742 | 2020-12-31 | 862.17 RON | 0.00 RON | 0.00 RON |
| 635551 | 2020-11-30 | 952.16 RON | 0.00 RON | 0.00 RON |
| 634381 | 2020-10-31 | 709.10 RON | 0.00 RON | 0.00 RON |
| 633282 | 2020-09-30 | 547.88 RON | 0.00 RON | 0.00 RON |
| 632224 | 2020-08-31 | 698.78 RON | 0.00 RON | 0.00 RON |
| 631152 | 2020-07-31 | 647.65 RON | 0.00 RON | 0.00 RON |
| 630058 | 2020-06-30 | 825.31 RON | 0.00 RON | 0.00 RON |
| 628907 | 2020-05-31 | 762.44 RON | 0.00 RON | 0.00 RON |
| 627714 | 2020-04-30 | 907.58 RON | 0.00 RON | 0.00 RON |
| 626500 | 2020-03-31 | 1001.71 RON | 0.00 RON | 0.00 RON |
| 625275 | 2020-02-29 | 1044.34 RON | 0.00 RON | 0.00 RON |
| 624047 | 2020-01-31 | 1436.27 RON | 0.00 RON | 0.00 RON |
| 622803 | 2019-12-31 | 1077.05 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!