| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642032 | 2021-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 640874 | 2021-04-30 | 1023.93 RON | 0.00 RON | 0.00 RON |
| 639709 | 2021-03-31 | 1554.64 RON | 0.00 RON | 0.00 RON |
| 638533 | 2021-02-28 | 1753.85 RON | 0.00 RON | 0.00 RON |
| 637354 | 2021-01-31 | 1845.42 RON | 0.00 RON | 0.00 RON |
| 636178 | 2020-12-31 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 634988 | 2020-11-30 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 633820 | 2020-10-31 | 459.94 RON | 0.00 RON | 0.00 RON |
| 631684 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630606 | 2020-07-31 | 7.81 RON | 0.00 RON | 0.00 RON |
| 629503 | 2020-06-30 | 14.22 RON | 0.00 RON | 0.00 RON |
| 628334 | 2020-05-31 | 144.92 RON | 0.00 RON | 0.00 RON |
| 627140 | 2020-04-30 | 746.41 RON | 0.00 RON | 0.00 RON |
| 625920 | 2020-03-31 | 1123.36 RON | 0.00 RON | 0.00 RON |
| 624694 | 2020-02-29 | 1625.62 RON | 0.00 RON | 0.00 RON |
| 623467 | 2020-01-31 | 1946.27 RON | 0.00 RON | 0.00 RON |
| 622221 | 2019-12-31 | 1496.92 RON | 0.00 RON | 0.00 RON |
| 620971 | 2019-11-30 | 1188.57 RON | 0.00 RON | 0.00 RON |
| 619742 | 2019-10-31 | 657.32 RON | 0.00 RON | 0.00 RON |
| 618595 | 2019-09-30 | 84.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!