| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122803 | 2021-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 121751 | 2021-06-30 | 262.83 RON | 0.00 RON | 0.00 RON |
| 642772 | 2021-05-31 | 386.32 RON | 0.00 RON | 0.00 RON |
| 641621 | 2021-04-30 | 849.03 RON | 0.00 RON | 0.00 RON |
| 640457 | 2021-03-31 | 1375.67 RON | 0.00 RON | 0.00 RON |
| 639289 | 2021-02-28 | 1446.58 RON | 0.00 RON | 0.00 RON |
| 638112 | 2021-01-31 | 1735.90 RON | 0.00 RON | 0.00 RON |
| 636938 | 2020-12-31 | 1440.56 RON | 0.00 RON | 0.00 RON |
| 635745 | 2020-11-30 | 1296.78 RON | 0.00 RON | 0.00 RON |
| 634573 | 2020-10-31 | 599.26 RON | 0.00 RON | 0.00 RON |
| 633470 | 2020-09-30 | 295.45 RON | 0.00 RON | 0.00 RON |
| 632412 | 2020-08-31 | 284.03 RON | 0.00 RON | 0.00 RON |
| 631341 | 2020-07-31 | 310.18 RON | 0.00 RON | 0.00 RON |
| 630251 | 2020-06-30 | 338.49 RON | 0.00 RON | 0.00 RON |
| 629106 | 2020-05-31 | 374.84 RON | 0.00 RON | 0.00 RON |
| 627915 | 2020-04-30 | 681.35 RON | 0.00 RON | 0.00 RON |
| 626703 | 2020-03-31 | 993.82 RON | 0.00 RON | 0.00 RON |
| 625483 | 2020-02-29 | 1367.77 RON | 0.00 RON | 0.00 RON |
| 624256 | 2020-01-31 | 1673.96 RON | 0.00 RON | 0.00 RON |
| 623013 | 2019-12-31 | 1474.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!