| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122104 | 2021-07-31 | 1800.23 RON | 0.00 RON | 0.00 RON |
| 121046 | 2021-06-30 | 2008.34 RON | 0.00 RON | 0.00 RON |
| 642037 | 2021-05-31 | 4892.87 RON | 0.00 RON | 0.00 RON |
| 640879 | 2021-04-30 | 14043.86 RON | 0.00 RON | 0.00 RON |
| 639714 | 2021-03-31 | 20360.25 RON | 0.00 RON | 0.00 RON |
| 638538 | 2021-02-28 | 22570.46 RON | 0.00 RON | 0.00 RON |
| 637359 | 2021-01-31 | 25382.15 RON | 0.00 RON | 0.00 RON |
| 636183 | 2020-12-31 | 21608.96 RON | 0.00 RON | 0.00 RON |
| 634993 | 2020-11-30 | 20451.83 RON | 0.00 RON | 0.00 RON |
| 633825 | 2020-10-31 | 7642.11 RON | 0.00 RON | 0.00 RON |
| 632750 | 2020-09-30 | 1775.25 RON | 0.00 RON | 0.00 RON |
| 631689 | 2020-08-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 630612 | 2020-07-31 | 2029.15 RON | 0.00 RON | 0.00 RON |
| 629509 | 2020-06-30 | 2393.36 RON | 0.00 RON | 0.00 RON |
| 628341 | 2020-05-31 | 4432.92 RON | 0.00 RON | 0.00 RON |
| 627147 | 2020-04-30 | 12220.73 RON | 0.00 RON | 0.00 RON |
| 625927 | 2020-03-31 | 17201.01 RON | 0.00 RON | 0.00 RON |
| 624701 | 2020-02-29 | 23756.75 RON | 0.00 RON | 0.00 RON |
| 623474 | 2020-01-31 | 28612.15 RON | 0.00 RON | 0.00 RON |
| 622228 | 2019-12-31 | 21975.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!