| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122749 | 2021-07-31 | 1198.76 RON | 0.00 RON | 0.00 RON |
| 121697 | 2021-06-30 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 642717 | 2021-05-31 | 2318.44 RON | 0.00 RON | 0.00 RON |
| 641565 | 2021-04-30 | 4470.39 RON | 0.00 RON | 0.00 RON |
| 640401 | 2021-03-31 | 6368.43 RON | 0.00 RON | 0.00 RON |
| 639232 | 2021-02-28 | 9115.59 RON | 0.00 RON | 0.00 RON |
| 638056 | 2021-01-31 | 8301.86 RON | 0.00 RON | 0.00 RON |
| 636882 | 2020-12-31 | 8713.93 RON | 0.00 RON | 0.00 RON |
| 635689 | 2020-11-30 | 8039.62 RON | 0.00 RON | 0.00 RON |
| 634517 | 2020-10-31 | 3202.95 RON | 0.00 RON | 0.00 RON |
| 633412 | 2020-09-30 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 632355 | 2020-08-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 631284 | 2020-07-31 | 1375.66 RON | 0.00 RON | 0.00 RON |
| 630194 | 2020-06-30 | 1542.16 RON | 0.00 RON | 0.00 RON |
| 629049 | 2020-05-31 | 2114.48 RON | 0.00 RON | 0.00 RON |
| 627857 | 2020-04-30 | 3207.11 RON | 0.00 RON | 0.00 RON |
| 626645 | 2020-03-31 | 6522.44 RON | 0.00 RON | 0.00 RON |
| 625422 | 2020-02-29 | 8562.01 RON | 0.00 RON | 0.00 RON |
| 624195 | 2020-01-31 | 11115.62 RON | 0.00 RON | 0.00 RON |
| 622952 | 2019-12-31 | 8811.75 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!