| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122682 | 2021-07-31 | 1078.06 RON | 0.00 RON | 0.00 RON |
| 121628 | 2021-06-30 | 1026.03 RON | 0.00 RON | 0.00 RON |
| 642646 | 2021-05-31 | 1248.72 RON | 0.00 RON | 0.00 RON |
| 641493 | 2021-04-30 | 3238.32 RON | 0.00 RON | 0.00 RON |
| 640329 | 2021-03-31 | 4996.93 RON | 0.00 RON | 0.00 RON |
| 639157 | 2021-02-28 | 6191.54 RON | 0.00 RON | 0.00 RON |
| 637979 | 2021-01-31 | 5531.80 RON | 0.00 RON | 0.00 RON |
| 636804 | 2020-12-31 | 5662.92 RON | 0.00 RON | 0.00 RON |
| 635613 | 2020-11-30 | 4892.87 RON | 0.00 RON | 0.00 RON |
| 634443 | 2020-10-31 | 1931.33 RON | 0.00 RON | 0.00 RON |
| 633341 | 2020-09-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 632284 | 2020-08-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 631212 | 2020-07-31 | 595.21 RON | 0.00 RON | 0.00 RON |
| 630121 | 2020-06-30 | 665.40 RON | 0.00 RON | 0.00 RON |
| 628973 | 2020-05-31 | 1005.21 RON | 0.00 RON | 0.00 RON |
| 627780 | 2020-04-30 | 2593.16 RON | 0.00 RON | 0.00 RON |
| 626566 | 2020-03-31 | 3754.46 RON | 0.00 RON | 0.00 RON |
| 625342 | 2020-02-29 | 4942.82 RON | 0.00 RON | 0.00 RON |
| 624114 | 2020-01-31 | 6264.38 RON | 0.00 RON | 0.00 RON |
| 622870 | 2019-12-31 | 4903.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!