| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633742 | 2020-10-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 632675 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 631613 | 2020-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 630534 | 2020-07-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 629432 | 2020-06-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 628256 | 2020-05-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 627061 | 2020-04-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 625841 | 2020-03-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 624615 | 2020-02-29 | 214.37 RON | 0.00 RON | 0.00 RON |
| 623389 | 2020-01-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 622142 | 2019-12-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 620892 | 2019-11-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 619663 | 2019-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 618525 | 2019-09-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 617404 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799072 | 2019-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 797920 | 2019-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 796671 | 2019-05-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 795415 | 2019-04-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 794143 | 2019-03-31 | 245.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!