| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122006 | 2021-07-31 | 1791.90 RON | 0.00 RON | 0.00 RON |
| 120948 | 2021-06-30 | 2272.65 RON | 0.00 RON | 0.00 RON |
| 641931 | 2021-05-31 | 5538.04 RON | 0.00 RON | 0.00 RON |
| 640772 | 2021-04-30 | 17819.12 RON | 0.00 RON | 0.00 RON |
| 639607 | 2021-03-31 | 26635.02 RON | 0.00 RON | 0.00 RON |
| 638431 | 2021-02-28 | 25692.24 RON | 0.00 RON | 0.00 RON |
| 637252 | 2021-01-31 | 32545.58 RON | 0.00 RON | 0.00 RON |
| 636076 | 2020-12-31 | 30089.79 RON | 0.00 RON | 0.00 RON |
| 634885 | 2020-11-30 | 27950.33 RON | 0.00 RON | 0.00 RON |
| 633716 | 2020-10-31 | 9271.69 RON | 0.00 RON | 0.00 RON |
| 632649 | 2020-09-30 | 2095.76 RON | 0.00 RON | 0.00 RON |
| 631587 | 2020-08-31 | 2045.80 RON | 0.00 RON | 0.00 RON |
| 630508 | 2020-07-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 629406 | 2020-06-30 | 2528.64 RON | 0.00 RON | 0.00 RON |
| 628230 | 2020-05-31 | 4312.21 RON | 0.00 RON | 0.00 RON |
| 627035 | 2020-04-30 | 13548.53 RON | 0.00 RON | 0.00 RON |
| 625815 | 2020-03-31 | 19646.40 RON | 0.00 RON | 0.00 RON |
| 624589 | 2020-02-29 | 27211.52 RON | 0.00 RON | 0.00 RON |
| 623363 | 2020-01-31 | 34208.46 RON | 0.00 RON | 0.00 RON |
| 622116 | 2019-12-31 | 30360.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!