| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640399 | 2021-03-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 639230 | 2021-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 638054 | 2021-01-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 636880 | 2020-12-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 626643 | 2020-03-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 625420 | 2020-02-29 | 416.24 RON | 0.00 RON | 0.00 RON |
| 624193 | 2020-01-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 622950 | 2019-12-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 798713 | 2019-06-30 | -343.40 RON | 0.00 RON | 0.00 RON |
| 797498 | 2019-05-31 | 3.16 RON | 0.00 RON | 0.00 RON |
| 794982 | 2019-03-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 793711 | 2019-02-28 | 457.86 RON | 0.00 RON | 0.00 RON |
| 792435 | 2019-01-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 791133 | 2018-12-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 788797 | 2018-10-31 | -218.55 RON | 0.00 RON | 0.00 RON |
| 787304 | 2018-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 779886 | 2018-03-31 | 418.12 RON | 0.00 RON | 0.00 RON |
| 778546 | 2018-02-28 | 418.12 RON | 0.00 RON | 0.00 RON |
| 777203 | 2018-01-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 775754 | 2017-12-31 | 472.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!