| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122785 | 2021-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 121733 | 2021-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 642754 | 2021-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 641603 | 2021-04-30 | 93.66 RON | 0.00 RON | 0.00 RON |
| 640439 | 2021-03-31 | 198.21 RON | 0.00 RON | 0.00 RON |
| 639271 | 2021-02-28 | 208.12 RON | 0.00 RON | 0.00 RON |
| 638094 | 2021-01-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 636920 | 2020-12-31 | 493.25 RON | 0.00 RON | 0.00 RON |
| 635727 | 2020-11-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 634555 | 2020-10-31 | 27.21 RON | 0.00 RON | 0.00 RON |
| 633451 | 2020-09-30 | 33.37 RON | 0.00 RON | 0.00 RON |
| 632393 | 2020-08-31 | 21.71 RON | 0.00 RON | 0.00 RON |
| 631322 | 2020-07-31 | 31.15 RON | 0.00 RON | 0.00 RON |
| 630232 | 2020-06-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 629087 | 2020-05-31 | 51.62 RON | 0.00 RON | 0.00 RON |
| 627896 | 2020-04-30 | 147.20 RON | 0.00 RON | 0.00 RON |
| 626684 | 2020-03-31 | 262.91 RON | 0.00 RON | 0.00 RON |
| 625464 | 2020-02-29 | 228.93 RON | 0.00 RON | 0.00 RON |
| 624237 | 2020-01-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 622994 | 2019-12-31 | 491.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!