| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122113 | 2021-07-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 121055 | 2021-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 642046 | 2021-05-31 | 720.08 RON | 0.00 RON | 0.00 RON |
| 640888 | 2021-04-30 | 2613.97 RON | 0.00 RON | 0.00 RON |
| 639723 | 2021-03-31 | 3756.54 RON | 0.00 RON | 0.00 RON |
| 638547 | 2021-02-28 | 3783.59 RON | 0.00 RON | 0.00 RON |
| 637368 | 2021-01-31 | 3916.79 RON | 0.00 RON | 0.00 RON |
| 636192 | 2020-12-31 | 4045.83 RON | 0.00 RON | 0.00 RON |
| 635002 | 2020-11-30 | 3985.48 RON | 0.00 RON | 0.00 RON |
| 633834 | 2020-10-31 | 1623.33 RON | 0.00 RON | 0.00 RON |
| 632759 | 2020-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 631699 | 2020-08-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 630622 | 2020-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 629519 | 2020-06-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 628351 | 2020-05-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 627157 | 2020-04-30 | 1754.45 RON | 0.00 RON | 0.00 RON |
| 625937 | 2020-03-31 | 2564.02 RON | 0.00 RON | 0.00 RON |
| 624711 | 2020-02-29 | 3202.95 RON | 0.00 RON | 0.00 RON |
| 623484 | 2020-01-31 | 6487.06 RON | 0.00 RON | 0.00 RON |
| 622238 | 2019-12-31 | 5440.22 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!