| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122090 | 2021-07-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 121032 | 2021-06-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 642022 | 2021-05-31 | 1288.25 RON | 0.00 RON | 0.00 RON |
| 640864 | 2021-04-30 | 4249.78 RON | 0.00 RON | 0.00 RON |
| 639699 | 2021-03-31 | 6376.76 RON | 0.00 RON | 0.00 RON |
| 638523 | 2021-02-28 | 6693.10 RON | 0.00 RON | 0.00 RON |
| 637344 | 2021-01-31 | 7933.49 RON | 0.00 RON | 0.00 RON |
| 636168 | 2020-12-31 | 5948.03 RON | 0.00 RON | 0.00 RON |
| 634978 | 2020-11-30 | 6031.28 RON | 0.00 RON | 0.00 RON |
| 633810 | 2020-10-31 | 1914.69 RON | 0.00 RON | 0.00 RON |
| 632737 | 2020-09-30 | 568.17 RON | 0.00 RON | 0.00 RON |
| 631675 | 2020-08-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 630597 | 2020-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 629494 | 2020-06-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 628324 | 2020-05-31 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 627130 | 2020-04-30 | 2951.12 RON | 0.00 RON | 0.00 RON |
| 625910 | 2020-03-31 | 4586.92 RON | 0.00 RON | 0.00 RON |
| 624684 | 2020-02-29 | 6924.11 RON | 0.00 RON | 0.00 RON |
| 623457 | 2020-01-31 | 8056.27 RON | 0.00 RON | 0.00 RON |
| 622211 | 2019-12-31 | 5558.85 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!