| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124915 | 2021-09-30 | 3381.25 RON | 0.00 RON | 0.00 RON |
| 123899 | 2021-08-31 | 630.15 RON | 0.00 RON | 0.00 RON |
| 122874 | 2021-07-31 | 346.59 RON | 0.00 RON | 0.00 RON |
| 121830 | 2021-06-30 | 2264.21 RON | 0.00 RON | 0.00 RON |
| 642888 | 2021-05-31 | 6166.31 RON | 0.00 RON | 0.00 RON |
| 641742 | 2021-04-30 | 18023.79 RON | 0.00 RON | 0.00 RON |
| 640580 | 2021-03-31 | 32409.87 RON | 0.00 RON | 0.00 RON |
| 639415 | 2021-02-28 | 33429.48 RON | 0.00 RON | 0.00 RON |
| 638236 | 2021-01-31 | 45139.01 RON | 0.00 RON | 0.00 RON |
| 635919 | 2020-12-17 | 16942.38 RON | 0.00 RON | 0.00 RON |
| 635869 | 2020-11-30 | 11254.89 RON | 0.00 RON | 0.00 RON |
| 634695 | 2020-10-31 | 11183.22 RON | 0.00 RON | 0.00 RON |
| 633545 | 2020-09-30 | 1235.09 RON | 0.00 RON | 0.00 RON |
| 632481 | 2020-08-31 | 482.05 RON | 0.00 RON | 0.00 RON |
| 631413 | 2020-07-31 | 349.73 RON | 0.00 RON | 0.00 RON |
| 630329 | 2020-06-30 | 1985.83 RON | 0.00 RON | 0.00 RON |
| 629223 | 2020-05-31 | 122.86 RON | 0.00 RON | 0.00 RON |
| 628037 | 2020-04-30 | 1428.16 RON | 0.00 RON | 0.00 RON |
| 626834 | 2020-03-31 | 17382.79 RON | 0.00 RON | 0.00 RON |
| 625616 | 2020-02-29 | 35136.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!