| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122674 | 2021-07-31 | 734.35 RON | 0.00 RON | 0.00 RON |
| 121620 | 2021-06-30 | 744.75 RON | 0.00 RON | 0.00 RON |
| 642637 | 2021-05-31 | 1216.16 RON | 0.00 RON | 0.00 RON |
| 641484 | 2021-04-30 | 4665.39 RON | 0.00 RON | 0.00 RON |
| 640320 | 2021-03-31 | 6270.93 RON | 0.00 RON | 0.00 RON |
| 639148 | 2021-02-28 | 7175.65 RON | 0.00 RON | 0.00 RON |
| 637970 | 2021-01-31 | 7269.43 RON | 0.00 RON | 0.00 RON |
| 636795 | 2020-12-31 | 6393.45 RON | 0.00 RON | 0.00 RON |
| 635604 | 2020-11-30 | 5936.98 RON | 0.00 RON | 0.00 RON |
| 634434 | 2020-10-31 | 2575.64 RON | 0.00 RON | 0.00 RON |
| 633333 | 2020-09-30 | 604.37 RON | 0.00 RON | 0.00 RON |
| 632276 | 2020-08-31 | 718.36 RON | 0.00 RON | 0.00 RON |
| 631204 | 2020-07-31 | 666.32 RON | 0.00 RON | 0.00 RON |
| 630113 | 2020-06-30 | 728.76 RON | 0.00 RON | 0.00 RON |
| 628964 | 2020-05-31 | 1158.59 RON | 0.00 RON | 0.00 RON |
| 627771 | 2020-04-30 | 3337.10 RON | 0.00 RON | 0.00 RON |
| 626557 | 2020-03-31 | 6032.49 RON | 0.00 RON | 0.00 RON |
| 625333 | 2020-02-29 | 6540.24 RON | 0.00 RON | 0.00 RON |
| 624105 | 2020-01-31 | 9012.21 RON | 0.00 RON | 0.00 RON |
| 622861 | 2019-12-31 | 7532.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!