| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122788 | 2021-07-31 | 1141.30 RON | 0.00 RON | 0.00 RON |
| 121736 | 2021-06-30 | 1159.10 RON | 0.00 RON | 0.00 RON |
| 642757 | 2021-05-31 | 1289.91 RON | 0.00 RON | 0.00 RON |
| 641606 | 2021-04-30 | 6539.09 RON | 0.00 RON | 0.00 RON |
| 640442 | 2021-03-31 | 9521.42 RON | 0.00 RON | 0.00 RON |
| 639274 | 2021-02-28 | 9927.25 RON | 0.00 RON | 0.00 RON |
| 638097 | 2021-01-31 | 9712.89 RON | 0.00 RON | 0.00 RON |
| 636923 | 2020-12-31 | 9361.17 RON | 0.00 RON | 0.00 RON |
| 635730 | 2020-11-30 | 9777.41 RON | 0.00 RON | 0.00 RON |
| 634558 | 2020-10-31 | 2978.17 RON | 0.00 RON | 0.00 RON |
| 633454 | 2020-09-30 | 1013.53 RON | 0.00 RON | 0.00 RON |
| 632396 | 2020-08-31 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 631325 | 2020-07-31 | 959.43 RON | 0.00 RON | 0.00 RON |
| 630235 | 2020-06-30 | 1209.17 RON | 0.00 RON | 0.00 RON |
| 629090 | 2020-05-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 627899 | 2020-04-30 | 4899.11 RON | 0.00 RON | 0.00 RON |
| 626687 | 2020-03-31 | 7111.42 RON | 0.00 RON | 0.00 RON |
| 625467 | 2020-02-29 | 8649.27 RON | 0.00 RON | 0.00 RON |
| 624240 | 2020-01-31 | 11775.35 RON | 0.00 RON | 0.00 RON |
| 622997 | 2019-12-31 | 9051.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!