| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122773 | 2021-07-31 | 166.38 RON | 0.00 RON | 0.00 RON |
| 121721 | 2021-06-30 | 208.62 RON | 0.00 RON | 0.00 RON |
| 642742 | 2021-05-31 | 451.99 RON | 0.00 RON | 0.00 RON |
| 641591 | 2021-04-30 | 914.89 RON | 0.00 RON | 0.00 RON |
| 640427 | 2021-03-31 | 1260.38 RON | 0.00 RON | 0.00 RON |
| 639259 | 2021-02-28 | 1461.51 RON | 0.00 RON | 0.00 RON |
| 638082 | 2021-01-31 | 1478.17 RON | 0.00 RON | 0.00 RON |
| 636908 | 2020-12-31 | 1327.95 RON | 0.00 RON | 0.00 RON |
| 635715 | 2020-11-30 | 1132.69 RON | 0.00 RON | 0.00 RON |
| 634542 | 2020-10-31 | 639.45 RON | 0.00 RON | 0.00 RON |
| 633438 | 2020-09-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 632380 | 2020-08-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 631309 | 2020-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 630219 | 2020-06-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 629074 | 2020-05-31 | 393.11 RON | 0.00 RON | 0.00 RON |
| 627883 | 2020-04-30 | 665.75 RON | 0.00 RON | 0.00 RON |
| 626671 | 2020-03-31 | 1077.47 RON | 0.00 RON | 0.00 RON |
| 625451 | 2020-02-29 | 1185.69 RON | 0.00 RON | 0.00 RON |
| 624224 | 2020-01-31 | 1459.67 RON | 0.00 RON | 0.00 RON |
| 622980 | 2019-12-31 | 1253.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!