| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633399 | 2020-09-30 | 9.12 RON | 0.00 RON | 0.00 RON |
| 632342 | 2020-08-31 | 8.20 RON | 0.00 RON | 0.00 RON |
| 631271 | 2020-07-31 | 8.81 RON | 0.00 RON | 0.00 RON |
| 630181 | 2020-06-30 | 10.58 RON | 0.00 RON | 0.00 RON |
| 629036 | 2020-05-31 | 21.20 RON | 0.00 RON | 0.00 RON |
| 627844 | 2020-04-30 | 80.45 RON | 0.00 RON | 0.00 RON |
| 626631 | 2020-03-31 | 160.71 RON | 0.00 RON | 0.00 RON |
| 625408 | 2020-02-29 | 182.91 RON | 0.00 RON | 0.00 RON |
| 624181 | 2020-01-31 | 226.17 RON | 0.00 RON | 0.00 RON |
| 622938 | 2019-12-31 | 173.05 RON | 0.00 RON | 0.00 RON |
| 621689 | 2019-11-30 | 112.78 RON | 0.00 RON | 0.00 RON |
| 620461 | 2019-10-31 | 70.75 RON | 0.00 RON | 0.00 RON |
| 619291 | 2019-09-30 | 7.99 RON | 0.00 RON | 0.00 RON |
| 618177 | 2019-08-31 | 14.30 RON | 0.00 RON | 0.00 RON |
| 799847 | 2019-07-31 | 13.21 RON | 0.00 RON | 0.00 RON |
| 798701 | 2019-06-30 | 16.18 RON | 0.00 RON | 0.00 RON |
| 797486 | 2019-05-31 | 37.97 RON | 0.00 RON | 0.00 RON |
| 796237 | 2019-04-30 | 78.34 RON | 0.00 RON | 0.00 RON |
| 794970 | 2019-03-31 | 182.11 RON | 0.00 RON | 0.00 RON |
| 793699 | 2019-02-28 | 226.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!