| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630072 | 2020-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 628921 | 2020-05-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 627728 | 2020-04-30 | 374.62 RON | 0.00 RON | 0.00 RON |
| 626514 | 2020-03-31 | 545.28 RON | 0.00 RON | 0.00 RON |
| 625289 | 2020-02-29 | 678.47 RON | 0.00 RON | 0.00 RON |
| 624061 | 2020-01-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 622817 | 2019-12-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 621567 | 2019-11-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 620342 | 2019-10-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 619179 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 618062 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799732 | 2019-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 798586 | 2019-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 797365 | 2019-05-31 | 101.97 RON | 0.00 RON | 0.00 RON |
| 796112 | 2019-04-30 | 206.04 RON | 0.00 RON | 0.00 RON |
| 794842 | 2019-03-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 793568 | 2019-02-28 | 665.99 RON | 0.00 RON | 0.00 RON |
| 792292 | 2019-01-31 | 874.11 RON | 0.00 RON | 0.00 RON |
| 790992 | 2018-12-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 789697 | 2018-11-30 | 580.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!