| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122643 | 2021-07-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 121588 | 2021-06-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 642602 | 2021-05-31 | 608.64 RON | 0.00 RON | 0.00 RON |
| 641449 | 2021-04-30 | 1384.93 RON | 0.00 RON | 0.00 RON |
| 640285 | 2021-03-31 | 1755.37 RON | 0.00 RON | 0.00 RON |
| 639112 | 2021-02-28 | 1940.10 RON | 0.00 RON | 0.00 RON |
| 637933 | 2021-01-31 | 2158.62 RON | 0.00 RON | 0.00 RON |
| 636758 | 2020-12-31 | 1766.90 RON | 0.00 RON | 0.00 RON |
| 635567 | 2020-11-30 | 1796.50 RON | 0.00 RON | 0.00 RON |
| 634397 | 2020-10-31 | 685.15 RON | 0.00 RON | 0.00 RON |
| 633298 | 2020-09-30 | 181.47 RON | 0.00 RON | 0.00 RON |
| 632240 | 2020-08-31 | 174.77 RON | 0.00 RON | 0.00 RON |
| 631168 | 2020-07-31 | 179.17 RON | 0.00 RON | 0.00 RON |
| 630075 | 2020-06-30 | 285.95 RON | 0.00 RON | 0.00 RON |
| 628924 | 2020-05-31 | 507.57 RON | 0.00 RON | 0.00 RON |
| 627731 | 2020-04-30 | 848.57 RON | 0.00 RON | 0.00 RON |
| 626517 | 2020-03-31 | 1642.22 RON | 0.00 RON | 0.00 RON |
| 625292 | 2020-02-29 | 1853.31 RON | 0.00 RON | 0.00 RON |
| 624064 | 2020-01-31 | 2196.22 RON | 0.00 RON | 0.00 RON |
| 622820 | 2019-12-31 | 2392.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!