| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122101 | 2021-07-31 | 720.09 RON | 0.00 RON | 0.00 RON |
| 121043 | 2021-06-30 | 855.37 RON | 0.00 RON | 0.00 RON |
| 642034 | 2021-05-31 | 2047.90 RON | 0.00 RON | 0.00 RON |
| 640876 | 2021-04-30 | 5804.44 RON | 0.00 RON | 0.00 RON |
| 639711 | 2021-03-31 | 8208.20 RON | 0.00 RON | 0.00 RON |
| 638535 | 2021-02-28 | 9138.49 RON | 0.00 RON | 0.00 RON |
| 637356 | 2021-01-31 | 9375.75 RON | 0.00 RON | 0.00 RON |
| 636180 | 2020-12-31 | 8853.36 RON | 0.00 RON | 0.00 RON |
| 634990 | 2020-11-30 | 8886.66 RON | 0.00 RON | 0.00 RON |
| 633822 | 2020-10-31 | 3371.53 RON | 0.00 RON | 0.00 RON |
| 632747 | 2020-09-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 631686 | 2020-08-31 | 659.74 RON | 0.00 RON | 0.00 RON |
| 630608 | 2020-07-31 | 745.06 RON | 0.00 RON | 0.00 RON |
| 629505 | 2020-06-30 | 795.02 RON | 0.00 RON | 0.00 RON |
| 628336 | 2020-05-31 | 1562.98 RON | 0.00 RON | 0.00 RON |
| 627142 | 2020-04-30 | 4905.36 RON | 0.00 RON | 0.00 RON |
| 625922 | 2020-03-31 | 7024.01 RON | 0.00 RON | 0.00 RON |
| 624696 | 2020-02-29 | 9675.44 RON | 0.00 RON | 0.00 RON |
| 623469 | 2020-01-31 | 11479.83 RON | 0.00 RON | 0.00 RON |
| 622223 | 2019-12-31 | 8728.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!