| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122107 | 2021-07-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 121049 | 2021-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 642040 | 2021-05-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 640882 | 2021-04-30 | 1329.87 RON | 0.00 RON | 0.00 RON |
| 639717 | 2021-03-31 | 1875.16 RON | 0.00 RON | 0.00 RON |
| 638541 | 2021-02-28 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 637362 | 2021-01-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 636186 | 2020-12-31 | 2027.08 RON | 0.00 RON | 0.00 RON |
| 634996 | 2020-11-30 | 1737.80 RON | 0.00 RON | 0.00 RON |
| 633828 | 2020-10-31 | 578.58 RON | 0.00 RON | 0.00 RON |
| 632753 | 2020-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 631693 | 2020-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 630616 | 2020-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 629513 | 2020-06-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 628345 | 2020-05-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 627151 | 2020-04-30 | 1030.20 RON | 0.00 RON | 0.00 RON |
| 625931 | 2020-03-31 | 1421.46 RON | 0.00 RON | 0.00 RON |
| 624705 | 2020-02-29 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 623478 | 2020-01-31 | 2401.68 RON | 0.00 RON | 0.00 RON |
| 622232 | 2019-12-31 | 1783.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!