| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122724 | 2021-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 121671 | 2021-06-30 | 638.92 RON | 0.00 RON | 0.00 RON |
| 642691 | 2021-05-31 | 1221.65 RON | 0.00 RON | 0.00 RON |
| 641539 | 2021-04-30 | 3598.37 RON | 0.00 RON | 0.00 RON |
| 640375 | 2021-03-31 | 4888.71 RON | 0.00 RON | 0.00 RON |
| 639205 | 2021-02-28 | 5431.89 RON | 0.00 RON | 0.00 RON |
| 638028 | 2021-01-31 | 5648.34 RON | 0.00 RON | 0.00 RON |
| 636853 | 2020-12-31 | 5242.51 RON | 0.00 RON | 0.00 RON |
| 635661 | 2020-11-30 | 5386.11 RON | 0.00 RON | 0.00 RON |
| 634489 | 2020-10-31 | 2355.91 RON | 0.00 RON | 0.00 RON |
| 633385 | 2020-09-30 | 709.68 RON | 0.00 RON | 0.00 RON |
| 632328 | 2020-08-31 | 757.55 RON | 0.00 RON | 0.00 RON |
| 631257 | 2020-07-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 630167 | 2020-06-30 | 890.75 RON | 0.00 RON | 0.00 RON |
| 629020 | 2020-05-31 | 1467.94 RON | 0.00 RON | 0.00 RON |
| 627828 | 2020-04-30 | 3274.13 RON | 0.00 RON | 0.00 RON |
| 626615 | 2020-03-31 | 5452.90 RON | 0.00 RON | 0.00 RON |
| 625392 | 2020-02-29 | 7033.15 RON | 0.00 RON | 0.00 RON |
| 624165 | 2020-01-31 | 8488.88 RON | 0.00 RON | 0.00 RON |
| 622922 | 2019-12-31 | 7954.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!