| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122812 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121760 | 2021-06-30 | 45.96 RON | 0.00 RON | 0.00 RON |
| 642782 | 2021-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 641631 | 2021-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 640467 | 2021-03-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 639300 | 2021-02-28 | 45.17 RON | 0.00 RON | 0.00 RON |
| 638123 | 2021-01-31 | 45.17 RON | 0.00 RON | 0.00 RON |
| 636949 | 2020-12-31 | 45.17 RON | 0.00 RON | 0.00 RON |
| 635755 | 2020-11-30 | 45.17 RON | 0.00 RON | 0.00 RON |
| 634584 | 2020-10-31 | 45.17 RON | 0.00 RON | 0.00 RON |
| 633480 | 2020-09-30 | 45.17 RON | 0.00 RON | 0.00 RON |
| 632422 | 2020-08-31 | 44.86 RON | 0.00 RON | 0.00 RON |
| 631351 | 2020-07-31 | 45.14 RON | 0.00 RON | 0.00 RON |
| 630261 | 2020-06-30 | 44.86 RON | 0.00 RON | 0.00 RON |
| 629116 | 2020-05-31 | 44.86 RON | 0.00 RON | 0.00 RON |
| 627927 | 2020-04-30 | 44.86 RON | 0.00 RON | 0.00 RON |
| 626716 | 2020-03-31 | 44.95 RON | 0.00 RON | 0.00 RON |
| 625497 | 2020-02-29 | 44.55 RON | 0.00 RON | 0.00 RON |
| 624269 | 2020-01-31 | 44.39 RON | 0.00 RON | 0.00 RON |
| 623027 | 2019-12-31 | 44.35 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!