| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122075 | 2021-07-31 | 767.49 RON | 0.00 RON | 0.00 RON |
| 121017 | 2021-06-30 | 795.73 RON | 0.00 RON | 0.00 RON |
| 642005 | 2021-05-31 | 2391.78 RON | 0.00 RON | 0.00 RON |
| 640847 | 2021-04-30 | 7416.25 RON | 0.00 RON | 0.00 RON |
| 639682 | 2021-03-31 | 11029.73 RON | 0.00 RON | 0.00 RON |
| 638506 | 2021-02-28 | 11092.12 RON | 0.00 RON | 0.00 RON |
| 637327 | 2021-01-31 | 11769.96 RON | 0.00 RON | 0.00 RON |
| 636151 | 2020-12-31 | 11207.18 RON | 0.00 RON | 0.00 RON |
| 634961 | 2020-11-30 | 10597.39 RON | 0.00 RON | 0.00 RON |
| 633792 | 2020-10-31 | 3887.66 RON | 0.00 RON | 0.00 RON |
| 632721 | 2020-09-30 | 703.44 RON | 0.00 RON | 0.00 RON |
| 631659 | 2020-08-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 630580 | 2020-07-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 629477 | 2020-06-30 | 838.72 RON | 0.00 RON | 0.00 RON |
| 628307 | 2020-05-31 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 627112 | 2020-04-30 | 5956.75 RON | 0.00 RON | 0.00 RON |
| 625892 | 2020-03-31 | 8346.66 RON | 0.00 RON | 0.00 RON |
| 624666 | 2020-02-29 | 11720.00 RON | 0.00 RON | 0.00 RON |
| 623440 | 2020-01-31 | 13709.45 RON | 0.00 RON | 0.00 RON |
| 622193 | 2019-12-31 | 10270.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!