| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 132828 | 2022-04-30 | 388.69 RON | 0.00 RON | 0.00 RON |
| 131711 | 2022-03-31 | 679.81 RON | 0.00 RON | 0.00 RON |
| 130587 | 2022-02-28 | 860.00 RON | 0.00 RON | 0.00 RON |
| 129460 | 2022-01-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 128265 | 2021-12-31 | 974.48 RON | 0.00 RON | 0.00 RON |
| 127127 | 2021-11-30 | 719.94 RON | 0.00 RON | 0.00 RON |
| 126002 | 2021-10-31 | 334.85 RON | 0.00 RON | 0.00 RON |
| 641719 | 2021-04-30 | 167.72 RON | 0.00 RON | 0.00 RON |
| 640556 | 2021-03-31 | 313.89 RON | 0.00 RON | 0.00 RON |
| 639391 | 2021-02-28 | 387.04 RON | 0.00 RON | 0.00 RON |
| 638213 | 2021-01-31 | 437.31 RON | 0.00 RON | 0.00 RON |
| 637034 | 2020-12-31 | 377.97 RON | 0.00 RON | 0.00 RON |
| 635845 | 2020-11-30 | 165.12 RON | 0.00 RON | 0.00 RON |
| 634672 | 2020-10-31 | 88.24 RON | 0.00 RON | 0.00 RON |
| 629201 | 2020-05-31 | 26.89 RON | 0.00 RON | 0.00 RON |
| 628016 | 2020-04-30 | 164.35 RON | 0.00 RON | 0.00 RON |
| 626809 | 2020-03-31 | 246.76 RON | 0.00 RON | 0.00 RON |
| 625591 | 2020-02-29 | 388.45 RON | 0.00 RON | 0.00 RON |
| 624364 | 2020-01-31 | 469.17 RON | 0.00 RON | 0.00 RON |
| 623122 | 2019-12-31 | 402.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!