| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122831 | 2021-07-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 121779 | 2021-06-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 642811 | 2021-05-31 | 318.77 RON | 0.00 RON | 0.00 RON |
| 641660 | 2021-04-30 | 732.38 RON | 0.00 RON | 0.00 RON |
| 640497 | 2021-03-31 | 754.81 RON | 0.00 RON | 0.00 RON |
| 639330 | 2021-02-28 | 774.58 RON | 0.00 RON | 0.00 RON |
| 638153 | 2021-01-31 | 580.79 RON | 0.00 RON | 0.00 RON |
| 636977 | 2020-12-31 | 660.59 RON | 0.00 RON | 0.00 RON |
| 635785 | 2020-11-30 | 554.63 RON | 0.00 RON | 0.00 RON |
| 634614 | 2020-10-31 | 334.95 RON | 0.00 RON | 0.00 RON |
| 633498 | 2020-09-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 632439 | 2020-08-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 631369 | 2020-07-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 630280 | 2020-06-30 | 246.12 RON | 0.00 RON | 0.00 RON |
| 629144 | 2020-05-31 | 274.14 RON | 0.00 RON | 0.00 RON |
| 627956 | 2020-04-30 | 497.24 RON | 0.00 RON | 0.00 RON |
| 626746 | 2020-03-31 | 526.05 RON | 0.00 RON | 0.00 RON |
| 625528 | 2020-02-29 | 750.01 RON | 0.00 RON | 0.00 RON |
| 624300 | 2020-01-31 | 910.63 RON | 0.00 RON | 0.00 RON |
| 623057 | 2019-12-31 | 795.59 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!