| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122136 | 2021-07-31 | 2549.46 RON | 0.00 RON | 0.00 RON |
| 121078 | 2021-06-30 | 2655.59 RON | 0.00 RON | 0.00 RON |
| 642069 | 2021-05-31 | 6576.55 RON | 0.00 RON | 0.00 RON |
| 640911 | 2021-04-30 | 21128.20 RON | 0.00 RON | 0.00 RON |
| 639746 | 2021-03-31 | 25952.40 RON | 0.00 RON | 0.00 RON |
| 638571 | 2021-02-28 | 25571.54 RON | 0.00 RON | 0.00 RON |
| 637392 | 2021-01-31 | 33378.07 RON | 0.00 RON | 0.00 RON |
| 636216 | 2020-12-31 | 28703.73 RON | 0.00 RON | 0.00 RON |
| 635026 | 2020-11-30 | 27009.65 RON | 0.00 RON | 0.00 RON |
| 633858 | 2020-10-31 | 10487.11 RON | 0.00 RON | 0.00 RON |
| 632783 | 2020-09-30 | 2942.80 RON | 0.00 RON | 0.00 RON |
| 631723 | 2020-08-31 | 2749.25 RON | 0.00 RON | 0.00 RON |
| 630646 | 2020-07-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 629542 | 2020-06-30 | 3173.81 RON | 0.00 RON | 0.00 RON |
| 628375 | 2020-05-31 | 4836.68 RON | 0.00 RON | 0.00 RON |
| 627181 | 2020-04-30 | 14751.70 RON | 0.00 RON | 0.00 RON |
| 625961 | 2020-03-31 | 22499.71 RON | 0.00 RON | 0.00 RON |
| 624735 | 2020-02-29 | 29881.67 RON | 0.00 RON | 0.00 RON |
| 623508 | 2020-01-31 | 35505.04 RON | 0.00 RON | 0.00 RON |
| 622262 | 2019-12-31 | 26404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!