| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122073 | 2021-07-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 121015 | 2021-06-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 642002 | 2021-05-31 | 764.96 RON | 0.00 RON | 0.00 RON |
| 640844 | 2021-04-30 | 2143.62 RON | 0.00 RON | 0.00 RON |
| 639679 | 2021-03-31 | 3038.54 RON | 0.00 RON | 0.00 RON |
| 638503 | 2021-02-28 | 3015.64 RON | 0.00 RON | 0.00 RON |
| 637324 | 2021-01-31 | 3246.65 RON | 0.00 RON | 0.00 RON |
| 636148 | 2020-12-31 | 2951.11 RON | 0.00 RON | 0.00 RON |
| 634958 | 2020-11-30 | 2865.80 RON | 0.00 RON | 0.00 RON |
| 633789 | 2020-10-31 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 632719 | 2020-09-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 631657 | 2020-08-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 630578 | 2020-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 629475 | 2020-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 628304 | 2020-05-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 627109 | 2020-04-30 | 1802.31 RON | 0.00 RON | 0.00 RON |
| 625889 | 2020-03-31 | 2539.05 RON | 0.00 RON | 0.00 RON |
| 624663 | 2020-02-29 | 3725.34 RON | 0.00 RON | 0.00 RON |
| 623437 | 2020-01-31 | 4131.15 RON | 0.00 RON | 0.00 RON |
| 622190 | 2019-12-31 | 2830.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!