| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636143 | 2020-12-31 | 380.59 RON | 0.00 RON | 0.00 RON |
| 634953 | 2020-11-30 | 372.43 RON | 0.00 RON | 0.00 RON |
| 633784 | 2020-10-31 | 129.85 RON | 0.00 RON | 0.00 RON |
| 632714 | 2020-09-30 | 0.17 RON | 0.00 RON | 0.00 RON |
| 631652 | 2020-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 630573 | 2020-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 628298 | 2020-05-31 | 43.46 RON | 0.00 RON | 0.00 RON |
| 627103 | 2020-04-30 | 201.08 RON | 0.00 RON | 0.00 RON |
| 625883 | 2020-03-31 | 305.57 RON | 0.00 RON | 0.00 RON |
| 624657 | 2020-02-29 | 392.50 RON | 0.00 RON | 0.00 RON |
| 623431 | 2020-01-31 | 503.23 RON | 0.00 RON | 0.00 RON |
| 622184 | 2019-12-31 | 372.83 RON | 0.00 RON | 0.00 RON |
| 620934 | 2019-11-30 | 223.20 RON | 0.00 RON | 0.00 RON |
| 619705 | 2019-10-31 | 105.32 RON | 0.00 RON | 0.00 RON |
| 796713 | 2019-05-31 | 28.56 RON | 0.00 RON | 0.00 RON |
| 795457 | 2019-04-30 | 110.52 RON | 0.00 RON | 0.00 RON |
| 794186 | 2019-03-31 | 342.93 RON | 0.00 RON | 0.00 RON |
| 792910 | 2019-02-28 | 461.77 RON | 0.00 RON | 0.00 RON |
| 791632 | 2019-01-31 | 568.07 RON | 0.00 RON | 0.00 RON |
| 790332 | 2018-12-31 | 496.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!