| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122054 | 2021-07-31 | 657.34 RON | 0.00 RON | 0.00 RON |
| 120996 | 2021-06-30 | 821.77 RON | 0.00 RON | 0.00 RON |
| 641981 | 2021-05-31 | 925.82 RON | 0.00 RON | 0.00 RON |
| 640823 | 2021-04-30 | 909.17 RON | 0.00 RON | 0.00 RON |
| 639658 | 2021-03-31 | 938.30 RON | 0.00 RON | 0.00 RON |
| 638482 | 2021-02-28 | 942.98 RON | 0.00 RON | 0.00 RON |
| 637303 | 2021-01-31 | 905.52 RON | 0.00 RON | 0.00 RON |
| 636127 | 2020-12-31 | 1003.34 RON | 0.00 RON | 0.00 RON |
| 634937 | 2020-11-30 | 970.04 RON | 0.00 RON | 0.00 RON |
| 633768 | 2020-10-31 | 859.73 RON | 0.00 RON | 0.00 RON |
| 632698 | 2020-09-30 | 730.70 RON | 0.00 RON | 0.00 RON |
| 631636 | 2020-08-31 | 756.97 RON | 0.00 RON | 0.00 RON |
| 630557 | 2020-07-31 | 775.70 RON | 0.00 RON | 0.00 RON |
| 629455 | 2020-06-30 | 861.02 RON | 0.00 RON | 0.00 RON |
| 628282 | 2020-05-31 | 933.87 RON | 0.00 RON | 0.00 RON |
| 627087 | 2020-04-30 | 921.38 RON | 0.00 RON | 0.00 RON |
| 625867 | 2020-03-31 | 987.98 RON | 0.00 RON | 0.00 RON |
| 624641 | 2020-02-29 | 1114.15 RON | 0.00 RON | 0.00 RON |
| 623415 | 2020-01-31 | 1042.60 RON | 0.00 RON | 0.00 RON |
| 622168 | 2019-12-31 | 934.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!