| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122774 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121722 | 2021-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 642743 | 2021-05-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 641592 | 2021-04-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 640428 | 2021-03-31 | 786.68 RON | 0.00 RON | 0.00 RON |
| 639260 | 2021-02-28 | 795.01 RON | 0.00 RON | 0.00 RON |
| 638083 | 2021-01-31 | 742.99 RON | 0.00 RON | 0.00 RON |
| 636909 | 2020-12-31 | 641.01 RON | 0.00 RON | 0.00 RON |
| 635716 | 2020-11-30 | 605.61 RON | 0.00 RON | 0.00 RON |
| 634544 | 2020-10-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 633440 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 632382 | 2020-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 631311 | 2020-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 630221 | 2020-06-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 629076 | 2020-05-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 627885 | 2020-04-30 | 439.13 RON | 0.00 RON | 0.00 RON |
| 626673 | 2020-03-31 | 586.88 RON | 0.00 RON | 0.00 RON |
| 625453 | 2020-02-29 | 797.09 RON | 0.00 RON | 0.00 RON |
| 624226 | 2020-01-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 622983 | 2019-12-31 | 670.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!