| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639319 | 2021-02-28 | 4519.44 RON | 0.00 RON | 0.00 RON |
| 639320 | 2021-02-28 | 2997.24 RON | 0.00 RON | 0.00 RON |
| 638142 | 2021-01-31 | 4550.71 RON | 0.00 RON | 0.00 RON |
| 638143 | 2021-01-31 | 2827.01 RON | 0.00 RON | 0.00 RON |
| 636966 | 2020-12-31 | 3781.65 RON | 0.00 RON | 0.00 RON |
| 636967 | 2020-12-31 | 2920.07 RON | 0.00 RON | 0.00 RON |
| 635774 | 2020-11-30 | 4462.98 RON | 0.00 RON | 0.00 RON |
| 635775 | 2020-11-30 | 2659.69 RON | 0.00 RON | 0.00 RON |
| 634603 | 2020-10-31 | 1067.90 RON | 0.00 RON | 0.00 RON |
| 634604 | 2020-10-31 | 870.99 RON | 0.00 RON | 0.00 RON |
| 633493 | 2020-09-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 632434 | 2020-08-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 631364 | 2020-07-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 630274 | 2020-06-30 | 163.85 RON | 0.00 RON | 0.00 RON |
| 629135 | 2020-05-31 | 648.32 RON | 0.00 RON | 0.00 RON |
| 629136 | 2020-05-31 | 228.16 RON | 0.00 RON | 0.00 RON |
| 627946 | 2020-04-30 | 3002.36 RON | 0.00 RON | 0.00 RON |
| 627947 | 2020-04-30 | 1615.32 RON | 0.00 RON | 0.00 RON |
| 626735 | 2020-03-31 | 5167.02 RON | 0.00 RON | 0.00 RON |
| 626736 | 2020-03-31 | 2256.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!