| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122761 | 2021-07-31 | 608.63 RON | 0.00 RON | 0.00 RON |
| 121709 | 2021-06-30 | 711.78 RON | 0.00 RON | 0.00 RON |
| 642730 | 2021-05-31 | 2012.51 RON | 0.00 RON | 0.00 RON |
| 641578 | 2021-04-30 | 5386.10 RON | 0.00 RON | 0.00 RON |
| 640413 | 2021-03-31 | 8038.00 RON | 0.00 RON | 0.00 RON |
| 639245 | 2021-02-28 | 8288.79 RON | 0.00 RON | 0.00 RON |
| 638068 | 2021-01-31 | 9067.72 RON | 0.00 RON | 0.00 RON |
| 636894 | 2020-12-31 | 8114.55 RON | 0.00 RON | 0.00 RON |
| 635701 | 2020-11-30 | 7673.32 RON | 0.00 RON | 0.00 RON |
| 634529 | 2020-10-31 | 3660.81 RON | 0.00 RON | 0.00 RON |
| 633425 | 2020-09-30 | 617.24 RON | 0.00 RON | 0.00 RON |
| 632367 | 2020-08-31 | 610.10 RON | 0.00 RON | 0.00 RON |
| 631296 | 2020-07-31 | 689.41 RON | 0.00 RON | 0.00 RON |
| 630206 | 2020-06-30 | 831.67 RON | 0.00 RON | 0.00 RON |
| 629061 | 2020-05-31 | 1682.91 RON | 0.00 RON | 0.00 RON |
| 627869 | 2020-04-30 | 4879.32 RON | 0.00 RON | 0.00 RON |
| 626658 | 2020-03-31 | 6361.67 RON | 0.00 RON | 0.00 RON |
| 625435 | 2020-02-29 | 7262.46 RON | 0.00 RON | 0.00 RON |
| 624208 | 2020-01-31 | 9390.31 RON | 0.00 RON | 0.00 RON |
| 622965 | 2019-12-31 | 7677.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!