| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122731 | 2021-07-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 121679 | 2021-06-30 | 551.76 RON | 0.00 RON | 0.00 RON |
| 642699 | 2021-05-31 | 1217.77 RON | 0.00 RON | 0.00 RON |
| 641547 | 2021-04-30 | 4048.65 RON | 0.00 RON | 0.00 RON |
| 640382 | 2021-03-31 | 6231.89 RON | 0.00 RON | 0.00 RON |
| 639213 | 2021-02-28 | 6140.17 RON | 0.00 RON | 0.00 RON |
| 638036 | 2021-01-31 | 6111.84 RON | 0.00 RON | 0.00 RON |
| 636861 | 2020-12-31 | 5916.72 RON | 0.00 RON | 0.00 RON |
| 635669 | 2020-11-30 | 5757.15 RON | 0.00 RON | 0.00 RON |
| 634497 | 2020-10-31 | 2301.58 RON | 0.00 RON | 0.00 RON |
| 633392 | 2020-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 632335 | 2020-08-31 | 518.22 RON | 0.00 RON | 0.00 RON |
| 631264 | 2020-07-31 | 578.59 RON | 0.00 RON | 0.00 RON |
| 630174 | 2020-06-30 | 793.58 RON | 0.00 RON | 0.00 RON |
| 629028 | 2020-05-31 | 1490.18 RON | 0.00 RON | 0.00 RON |
| 627836 | 2020-04-30 | 4568.77 RON | 0.00 RON | 0.00 RON |
| 626623 | 2020-03-31 | 6589.38 RON | 0.00 RON | 0.00 RON |
| 625400 | 2020-02-29 | 7741.23 RON | 0.00 RON | 0.00 RON |
| 624173 | 2020-01-31 | 10405.73 RON | 0.00 RON | 0.00 RON |
| 622930 | 2019-12-31 | 8847.44 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!