| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122782 | 2021-07-31 | 265.46 RON | 0.00 RON | 0.00 RON |
| 121730 | 2021-06-30 | 370.70 RON | 0.00 RON | 0.00 RON |
| 642751 | 2021-05-31 | 888.90 RON | 0.00 RON | 0.00 RON |
| 641600 | 2021-04-30 | 2963.60 RON | 0.00 RON | 0.00 RON |
| 640436 | 2021-03-31 | 4549.47 RON | 0.00 RON | 0.00 RON |
| 639268 | 2021-02-28 | 5252.93 RON | 0.00 RON | 0.00 RON |
| 638091 | 2021-01-31 | 5535.95 RON | 0.00 RON | 0.00 RON |
| 636917 | 2020-12-31 | 4761.75 RON | 0.00 RON | 0.00 RON |
| 635724 | 2020-11-30 | 4715.97 RON | 0.00 RON | 0.00 RON |
| 634552 | 2020-10-31 | 1492.20 RON | 0.00 RON | 0.00 RON |
| 633448 | 2020-09-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 632390 | 2020-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 631319 | 2020-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 630229 | 2020-06-30 | 410.54 RON | 0.00 RON | 0.00 RON |
| 629084 | 2020-05-31 | 836.64 RON | 0.00 RON | 0.00 RON |
| 627893 | 2020-04-30 | 2719.36 RON | 0.00 RON | 0.00 RON |
| 626681 | 2020-03-31 | 3997.96 RON | 0.00 RON | 0.00 RON |
| 625461 | 2020-02-29 | 5250.84 RON | 0.00 RON | 0.00 RON |
| 624234 | 2020-01-31 | 6164.47 RON | 0.00 RON | 0.00 RON |
| 622991 | 2019-12-31 | 4988.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!