| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121981 | 2021-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 120923 | 2021-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 641906 | 2021-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 640747 | 2021-04-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 639582 | 2021-03-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 638405 | 2021-02-28 | 110.30 RON | 0.00 RON | 0.00 RON |
| 637225 | 2021-01-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 636049 | 2020-12-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 634858 | 2020-11-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 633690 | 2020-10-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 632622 | 2020-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 631560 | 2020-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 630481 | 2020-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 629379 | 2020-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 628203 | 2020-05-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 627008 | 2020-04-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 625788 | 2020-03-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 624562 | 2020-02-29 | 126.95 RON | 0.00 RON | 0.00 RON |
| 623336 | 2020-01-31 | 175.63 RON | 0.00 RON | 0.00 RON |
| 622089 | 2019-12-31 | 178.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!