| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122124 | 2021-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 121066 | 2021-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 642057 | 2021-05-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 640899 | 2021-04-30 | 360.04 RON | 0.00 RON | 0.00 RON |
| 639734 | 2021-03-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 638559 | 2021-02-28 | 505.72 RON | 0.00 RON | 0.00 RON |
| 637380 | 2021-01-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 636204 | 2020-12-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 635014 | 2020-11-30 | 412.08 RON | 0.00 RON | 0.00 RON |
| 633846 | 2020-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 632771 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 631711 | 2020-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 630634 | 2020-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 629530 | 2020-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 628363 | 2020-05-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 627169 | 2020-04-30 | 297.60 RON | 0.00 RON | 0.00 RON |
| 625949 | 2020-03-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 624723 | 2020-02-29 | 541.10 RON | 0.00 RON | 0.00 RON |
| 623496 | 2020-01-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 622250 | 2019-12-31 | 582.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!