| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122039 | 2021-07-31 | 1619.17 RON | 0.00 RON | 0.00 RON |
| 120981 | 2021-06-30 | 1929.27 RON | 0.00 RON | 0.00 RON |
| 641966 | 2021-05-31 | 3993.80 RON | 0.00 RON | 0.00 RON |
| 640807 | 2021-04-30 | 12341.45 RON | 0.00 RON | 0.00 RON |
| 639642 | 2021-03-31 | 16528.79 RON | 0.00 RON | 0.00 RON |
| 638466 | 2021-02-28 | 20387.31 RON | 0.00 RON | 0.00 RON |
| 637287 | 2021-01-31 | 20458.05 RON | 0.00 RON | 0.00 RON |
| 636111 | 2020-12-31 | 20093.84 RON | 0.00 RON | 0.00 RON |
| 634921 | 2020-11-30 | 17700.48 RON | 0.00 RON | 0.00 RON |
| 633752 | 2020-10-31 | 7458.99 RON | 0.00 RON | 0.00 RON |
| 632683 | 2020-09-30 | 1753.43 RON | 0.00 RON | 0.00 RON |
| 631621 | 2020-08-31 | 1654.94 RON | 0.00 RON | 0.00 RON |
| 630542 | 2020-07-31 | 1706.57 RON | 0.00 RON | 0.00 RON |
| 629440 | 2020-06-30 | 2330.98 RON | 0.00 RON | 0.00 RON |
| 628266 | 2020-05-31 | 3546.37 RON | 0.00 RON | 0.00 RON |
| 627071 | 2020-04-30 | 9690.15 RON | 0.00 RON | 0.00 RON |
| 625851 | 2020-03-31 | 13794.11 RON | 0.00 RON | 0.00 RON |
| 624625 | 2020-02-29 | 19476.39 RON | 0.00 RON | 0.00 RON |
| 623399 | 2020-01-31 | 22585.04 RON | 0.00 RON | 0.00 RON |
| 622152 | 2019-12-31 | 20734.85 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!