| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122662 | 2021-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 121607 | 2021-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 642623 | 2021-05-31 | 58.28 RON | 0.00 RON | 0.00 RON |
| 641470 | 2021-04-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 640306 | 2021-03-31 | 349.64 RON | 0.00 RON | 0.00 RON |
| 639134 | 2021-02-28 | 395.42 RON | 0.00 RON | 0.00 RON |
| 637956 | 2021-01-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 636781 | 2020-12-31 | 316.35 RON | 0.00 RON | 0.00 RON |
| 635590 | 2020-11-30 | 272.65 RON | 0.00 RON | 0.00 RON |
| 634420 | 2020-10-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 633320 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 632263 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631191 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630099 | 2020-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 628950 | 2020-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 627757 | 2020-04-30 | 187.30 RON | 0.00 RON | 0.00 RON |
| 626543 | 2020-03-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 625319 | 2020-02-29 | 343.39 RON | 0.00 RON | 0.00 RON |
| 624091 | 2020-01-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 622847 | 2019-12-31 | 385.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!