| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121869 | 2021-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 120811 | 2021-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 641792 | 2021-05-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 640633 | 2021-04-30 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 639468 | 2021-03-31 | 2730.52 RON | 0.00 RON | 0.00 RON |
| 638291 | 2021-02-28 | 2399.62 RON | 0.00 RON | 0.00 RON |
| 637112 | 2021-01-31 | 1267.89 RON | 0.00 RON | 0.00 RON |
| 635935 | 2020-12-31 | 3182.14 RON | 0.00 RON | 0.00 RON |
| 634746 | 2020-11-30 | 2557.78 RON | 0.00 RON | 0.00 RON |
| 633578 | 2020-10-31 | 711.76 RON | 0.00 RON | 0.00 RON |
| 632508 | 2020-09-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 631444 | 2020-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 630366 | 2020-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 629263 | 2020-06-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 628085 | 2020-05-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 626887 | 2020-04-30 | 1492.20 RON | 0.00 RON | 0.00 RON |
| 625668 | 2020-03-31 | 2233.12 RON | 0.00 RON | 0.00 RON |
| 624441 | 2020-02-29 | 3192.54 RON | 0.00 RON | 0.00 RON |
| 623213 | 2020-01-31 | 3642.08 RON | 0.00 RON | 0.00 RON |
| 621969 | 2019-12-31 | 2944.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!