| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122764 | 2021-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 121712 | 2021-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 642733 | 2021-05-31 | 690.96 RON | 0.00 RON | 0.00 RON |
| 641581 | 2021-04-30 | 2520.31 RON | 0.00 RON | 0.00 RON |
| 640416 | 2021-03-31 | 4378.81 RON | 0.00 RON | 0.00 RON |
| 639248 | 2021-02-28 | 4605.67 RON | 0.00 RON | 0.00 RON |
| 638071 | 2021-01-31 | 5098.91 RON | 0.00 RON | 0.00 RON |
| 636897 | 2020-12-31 | 4693.08 RON | 0.00 RON | 0.00 RON |
| 635704 | 2020-11-30 | 4099.94 RON | 0.00 RON | 0.00 RON |
| 634532 | 2020-10-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 633428 | 2020-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 632370 | 2020-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 631299 | 2020-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 630209 | 2020-06-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 629064 | 2020-05-31 | 568.17 RON | 0.00 RON | 0.00 RON |
| 627872 | 2020-04-30 | 2149.87 RON | 0.00 RON | 0.00 RON |
| 626661 | 2020-03-31 | 3485.98 RON | 0.00 RON | 0.00 RON |
| 625438 | 2020-02-29 | 4638.97 RON | 0.00 RON | 0.00 RON |
| 624211 | 2020-01-31 | 5248.75 RON | 0.00 RON | 0.00 RON |
| 622968 | 2019-12-31 | 5646.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!