| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121993 | 2021-07-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 120935 | 2021-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 641918 | 2021-05-31 | 749.45 RON | 0.00 RON | 0.00 RON |
| 640759 | 2021-04-30 | 940.94 RON | 0.00 RON | 0.00 RON |
| 639595 | 2021-03-31 | 1559.03 RON | 0.00 RON | 0.00 RON |
| 638418 | 2021-02-28 | 1647.41 RON | 0.00 RON | 0.00 RON |
| 637239 | 2021-01-31 | 1886.75 RON | 0.00 RON | 0.00 RON |
| 636063 | 2020-12-31 | 1765.47 RON | 0.00 RON | 0.00 RON |
| 634872 | 2020-11-30 | 1308.16 RON | 0.00 RON | 0.00 RON |
| 633703 | 2020-10-31 | 681.74 RON | 0.00 RON | 0.00 RON |
| 632636 | 2020-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 631574 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 630495 | 2020-07-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 629393 | 2020-06-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 628217 | 2020-05-31 | 405.84 RON | 0.00 RON | 0.00 RON |
| 627022 | 2020-04-30 | 901.23 RON | 0.00 RON | 0.00 RON |
| 625802 | 2020-03-31 | 1327.32 RON | 0.00 RON | 0.00 RON |
| 624576 | 2020-02-29 | 1404.31 RON | 0.00 RON | 0.00 RON |
| 623350 | 2020-01-31 | 2181.56 RON | 0.00 RON | 0.00 RON |
| 622103 | 2019-12-31 | 2100.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!