| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638540 | 2021-02-28 | 643.20 RON | 0.00 RON | 0.00 RON |
| 637361 | 2021-01-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 636185 | 2020-12-31 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 634995 | 2020-11-30 | 988.57 RON | 0.00 RON | 0.00 RON |
| 633827 | 2020-10-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 632752 | 2020-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 631692 | 2020-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 630615 | 2020-07-31 | 120.51 RON | 0.00 RON | 0.00 RON |
| 629512 | 2020-06-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 628344 | 2020-05-31 | 248.70 RON | 0.00 RON | 0.00 RON |
| 627150 | 2020-04-30 | 648.87 RON | 0.00 RON | 0.00 RON |
| 625930 | 2020-03-31 | 990.86 RON | 0.00 RON | 0.00 RON |
| 624704 | 2020-02-29 | 1408.79 RON | 0.00 RON | 0.00 RON |
| 623477 | 2020-01-31 | 1558.21 RON | 0.00 RON | 0.00 RON |
| 622231 | 2019-12-31 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 620981 | 2019-11-30 | 1049.45 RON | 0.00 RON | 0.00 RON |
| 619752 | 2019-10-31 | 534.85 RON | 0.00 RON | 0.00 RON |
| 618605 | 2019-09-30 | 66.78 RON | 0.00 RON | 0.00 RON |
| 617485 | 2019-08-31 | 71.66 RON | 0.00 RON | 0.00 RON |
| 799154 | 2019-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!