| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122017 | 2021-07-31 | 956.84 RON | 0.00 RON | 0.00 RON |
| 120959 | 2021-06-30 | 1022.19 RON | 0.00 RON | 0.00 RON |
| 641942 | 2021-05-31 | 2074.25 RON | 0.00 RON | 0.00 RON |
| 640783 | 2021-04-30 | 6260.12 RON | 0.00 RON | 0.00 RON |
| 639618 | 2021-03-31 | 8772.81 RON | 0.00 RON | 0.00 RON |
| 638442 | 2021-02-28 | 8361.82 RON | 0.00 RON | 0.00 RON |
| 637263 | 2021-01-31 | 8238.93 RON | 0.00 RON | 0.00 RON |
| 636087 | 2020-12-31 | 7537.30 RON | 0.00 RON | 0.00 RON |
| 634896 | 2020-11-30 | 7155.30 RON | 0.00 RON | 0.00 RON |
| 633727 | 2020-10-31 | 3561.02 RON | 0.00 RON | 0.00 RON |
| 632660 | 2020-09-30 | 813.95 RON | 0.00 RON | 0.00 RON |
| 631598 | 2020-08-31 | 821.17 RON | 0.00 RON | 0.00 RON |
| 630519 | 2020-07-31 | 942.41 RON | 0.00 RON | 0.00 RON |
| 629417 | 2020-06-30 | 1087.89 RON | 0.00 RON | 0.00 RON |
| 628241 | 2020-05-31 | 1437.88 RON | 0.00 RON | 0.00 RON |
| 627046 | 2020-04-30 | 3748.78 RON | 0.00 RON | 0.00 RON |
| 625826 | 2020-03-31 | 5809.02 RON | 0.00 RON | 0.00 RON |
| 624600 | 2020-02-29 | 7717.53 RON | 0.00 RON | 0.00 RON |
| 623374 | 2020-01-31 | 8429.92 RON | 0.00 RON | 0.00 RON |
| 622127 | 2019-12-31 | 7513.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!