| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121945 | 2021-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 120887 | 2021-06-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 641869 | 2021-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 640710 | 2021-04-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 639545 | 2021-03-31 | 940.69 RON | 0.00 RON | 0.00 RON |
| 638368 | 2021-02-28 | 865.77 RON | 0.00 RON | 0.00 RON |
| 637188 | 2021-01-31 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 636012 | 2020-12-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 634822 | 2020-11-30 | 1123.84 RON | 0.00 RON | 0.00 RON |
| 633654 | 2020-10-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 632586 | 2020-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 631523 | 2020-08-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 630444 | 2020-07-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 629342 | 2020-06-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 628164 | 2020-05-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 626968 | 2020-04-30 | 878.25 RON | 0.00 RON | 0.00 RON |
| 625747 | 2020-03-31 | 1265.37 RON | 0.00 RON | 0.00 RON |
| 624521 | 2020-02-29 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 623295 | 2020-01-31 | 1163.38 RON | 0.00 RON | 0.00 RON |
| 622049 | 2019-12-31 | 1157.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!