| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641554 | 2021-04-30 | 4807.54 RON | 0.00 RON | 0.00 RON |
| 640389 | 2021-03-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 639220 | 2021-02-28 | 7342.43 RON | 0.00 RON | 0.00 RON |
| 638044 | 2021-01-31 | 7230.05 RON | 0.00 RON | 0.00 RON |
| 636869 | 2020-12-31 | 7007.35 RON | 0.00 RON | 0.00 RON |
| 635677 | 2020-11-30 | 5989.65 RON | 0.00 RON | 0.00 RON |
| 634505 | 2020-10-31 | 2978.18 RON | 0.00 RON | 0.00 RON |
| 633400 | 2020-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 632343 | 2020-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 631272 | 2020-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 630182 | 2020-06-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 629037 | 2020-05-31 | 992.73 RON | 0.00 RON | 0.00 RON |
| 627845 | 2020-04-30 | 3001.07 RON | 0.00 RON | 0.00 RON |
| 626632 | 2020-03-31 | 5775.29 RON | 0.00 RON | 0.00 RON |
| 625409 | 2020-02-29 | 6276.87 RON | 0.00 RON | 0.00 RON |
| 624182 | 2020-01-31 | 7429.84 RON | 0.00 RON | 0.00 RON |
| 622939 | 2019-12-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 621690 | 2019-11-30 | 4395.46 RON | 0.00 RON | 0.00 RON |
| 620462 | 2019-10-31 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 619292 | 2019-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 01.02.2023 ora 05:01