| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122023 | 2021-07-31 | 761.41 RON | 0.00 RON | 0.00 RON |
| 120965 | 2021-06-30 | 896.06 RON | 0.00 RON | 0.00 RON |
| 641948 | 2021-05-31 | 1883.03 RON | 0.00 RON | 0.00 RON |
| 640789 | 2021-04-30 | 6522.38 RON | 0.00 RON | 0.00 RON |
| 639624 | 2021-03-31 | 9171.97 RON | 0.00 RON | 0.00 RON |
| 638448 | 2021-02-28 | 9857.70 RON | 0.00 RON | 0.00 RON |
| 637269 | 2021-01-31 | 11472.22 RON | 0.00 RON | 0.00 RON |
| 636093 | 2020-12-31 | 10439.60 RON | 0.00 RON | 0.00 RON |
| 634902 | 2020-11-30 | 10187.09 RON | 0.00 RON | 0.00 RON |
| 633733 | 2020-10-31 | 3069.77 RON | 0.00 RON | 0.00 RON |
| 632666 | 2020-09-30 | 938.99 RON | 0.00 RON | 0.00 RON |
| 631604 | 2020-08-31 | 931.32 RON | 0.00 RON | 0.00 RON |
| 630525 | 2020-07-31 | 995.83 RON | 0.00 RON | 0.00 RON |
| 629423 | 2020-06-30 | 1041.62 RON | 0.00 RON | 0.00 RON |
| 628247 | 2020-05-31 | 2006.65 RON | 0.00 RON | 0.00 RON |
| 627052 | 2020-04-30 | 6316.03 RON | 0.00 RON | 0.00 RON |
| 625832 | 2020-03-31 | 9284.80 RON | 0.00 RON | 0.00 RON |
| 624606 | 2020-02-29 | 12897.71 RON | 0.00 RON | 0.00 RON |
| 623380 | 2020-01-31 | 14632.57 RON | 0.00 RON | 0.00 RON |
| 622133 | 2019-12-31 | 11666.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!