| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121943 | 2021-07-31 | 2811.09 RON | 0.00 RON | 0.00 RON |
| 120885 | 2021-06-30 | 3357.22 RON | 0.00 RON | 0.00 RON |
| 641867 | 2021-05-31 | 5627.13 RON | 0.00 RON | 0.00 RON |
| 640708 | 2021-04-30 | 19723.31 RON | 0.00 RON | 0.00 RON |
| 639543 | 2021-03-31 | 27847.17 RON | 0.00 RON | 0.00 RON |
| 638366 | 2021-02-28 | 27640.40 RON | 0.00 RON | 0.00 RON |
| 637186 | 2021-01-31 | 33519.67 RON | 0.00 RON | 0.00 RON |
| 636010 | 2020-12-31 | 28538.15 RON | 0.00 RON | 0.00 RON |
| 634820 | 2020-11-30 | 27163.17 RON | 0.00 RON | 0.00 RON |
| 633652 | 2020-10-31 | 11041.13 RON | 0.00 RON | 0.00 RON |
| 632584 | 2020-09-30 | 2998.76 RON | 0.00 RON | 0.00 RON |
| 631521 | 2020-08-31 | 3272.43 RON | 0.00 RON | 0.00 RON |
| 630442 | 2020-07-31 | 3726.57 RON | 0.00 RON | 0.00 RON |
| 629340 | 2020-06-30 | 4664.82 RON | 0.00 RON | 0.00 RON |
| 628162 | 2020-05-31 | 6402.06 RON | 0.00 RON | 0.00 RON |
| 626966 | 2020-04-30 | 15181.39 RON | 0.00 RON | 0.00 RON |
| 625745 | 2020-03-31 | 23927.03 RON | 0.00 RON | 0.00 RON |
| 624519 | 2020-02-29 | 30552.11 RON | 0.00 RON | 0.00 RON |
| 623293 | 2020-01-31 | 35393.48 RON | 0.00 RON | 0.00 RON |
| 622047 | 2019-12-31 | 30499.62 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!