| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 128198 | 2021-12-31 | 1142.48 RON | 0.00 RON | 0.00 RON |
| 127060 | 2021-11-30 | 923.56 RON | 0.00 RON | 0.00 RON |
| 125935 | 2021-10-31 | 340.51 RON | 0.00 RON | 0.00 RON |
| 642799 | 2021-05-31 | 81.81 RON | 0.00 RON | 0.00 RON |
| 641648 | 2021-04-30 | 480.57 RON | 0.00 RON | 0.00 RON |
| 640485 | 2021-03-31 | 548.07 RON | 0.00 RON | 0.00 RON |
| 639318 | 2021-02-28 | 701.43 RON | 0.00 RON | 0.00 RON |
| 638141 | 2021-01-31 | 752.57 RON | 0.00 RON | 0.00 RON |
| 636965 | 2020-12-31 | 718.84 RON | 0.00 RON | 0.00 RON |
| 635772 | 2020-11-30 | 60.80 RON | 0.00 RON | 0.00 RON |
| 635773 | 2020-11-30 | 671.80 RON | 0.00 RON | 0.00 RON |
| 634601 | 2020-10-31 | 27.62 RON | 0.00 RON | 0.00 RON |
| 634602 | 2020-10-31 | 195.30 RON | 0.00 RON | 0.00 RON |
| 629133 | 2020-05-31 | 6.24 RON | 0.00 RON | 0.00 RON |
| 629134 | 2020-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 627944 | 2020-04-30 | 37.70 RON | 0.00 RON | 0.00 RON |
| 627945 | 2020-04-30 | 349.72 RON | 0.00 RON | 0.00 RON |
| 626733 | 2020-03-31 | 69.54 RON | 0.00 RON | 0.00 RON |
| 626734 | 2020-03-31 | 541.91 RON | 0.00 RON | 0.00 RON |
| 625515 | 2020-02-29 | 79.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!