| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122716 | 2021-07-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 121662 | 2021-06-30 | 655.57 RON | 0.00 RON | 0.00 RON |
| 642681 | 2021-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 641529 | 2021-04-30 | 2626.46 RON | 0.00 RON | 0.00 RON |
| 640365 | 2021-03-31 | 3841.87 RON | 0.00 RON | 0.00 RON |
| 639194 | 2021-02-28 | 4110.34 RON | 0.00 RON | 0.00 RON |
| 638017 | 2021-01-31 | 4493.28 RON | 0.00 RON | 0.00 RON |
| 636842 | 2020-12-31 | 4705.57 RON | 0.00 RON | 0.00 RON |
| 635651 | 2020-11-30 | 4299.72 RON | 0.00 RON | 0.00 RON |
| 634479 | 2020-10-31 | 1173.80 RON | 0.00 RON | 0.00 RON |
| 633377 | 2020-09-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 632320 | 2020-08-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 631249 | 2020-07-31 | 653.49 RON | 0.00 RON | 0.00 RON |
| 630158 | 2020-06-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 629011 | 2020-05-31 | 899.08 RON | 0.00 RON | 0.00 RON |
| 627818 | 2020-04-30 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 626605 | 2020-03-31 | 3396.49 RON | 0.00 RON | 0.00 RON |
| 625381 | 2020-02-29 | 4693.08 RON | 0.00 RON | 0.00 RON |
| 624154 | 2020-01-31 | 5575.50 RON | 0.00 RON | 0.00 RON |
| 622910 | 2019-12-31 | 4720.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!