| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122151 | 2021-07-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 121093 | 2021-06-30 | 397.51 RON | 0.00 RON | 0.00 RON |
| 642087 | 2021-05-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 640929 | 2021-04-30 | 3196.70 RON | 0.00 RON | 0.00 RON |
| 639764 | 2021-03-31 | 4578.61 RON | 0.00 RON | 0.00 RON |
| 638589 | 2021-02-28 | 5384.04 RON | 0.00 RON | 0.00 RON |
| 637410 | 2021-01-31 | 5340.33 RON | 0.00 RON | 0.00 RON |
| 636234 | 2020-12-31 | 4757.58 RON | 0.00 RON | 0.00 RON |
| 635044 | 2020-11-30 | 4501.61 RON | 0.00 RON | 0.00 RON |
| 633876 | 2020-10-31 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 632798 | 2020-09-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 631738 | 2020-08-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 630661 | 2020-07-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 629557 | 2020-06-30 | 443.29 RON | 0.00 RON | 0.00 RON |
| 628393 | 2020-05-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 627199 | 2020-04-30 | 2362.14 RON | 0.00 RON | 0.00 RON |
| 625979 | 2020-03-31 | 3612.93 RON | 0.00 RON | 0.00 RON |
| 624753 | 2020-02-29 | 4112.42 RON | 0.00 RON | 0.00 RON |
| 623526 | 2020-01-31 | 5866.87 RON | 0.00 RON | 0.00 RON |
| 622280 | 2019-12-31 | 4472.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!