| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122154 | 2021-07-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 121096 | 2021-06-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 642090 | 2021-05-31 | 1007.93 RON | 0.00 RON | 0.00 RON |
| 640932 | 2021-04-30 | 2081.84 RON | 0.00 RON | 0.00 RON |
| 639767 | 2021-03-31 | 2751.97 RON | 0.00 RON | 0.00 RON |
| 638592 | 2021-02-28 | 3097.70 RON | 0.00 RON | 0.00 RON |
| 637413 | 2021-01-31 | 3166.38 RON | 0.00 RON | 0.00 RON |
| 636237 | 2020-12-31 | 2828.30 RON | 0.00 RON | 0.00 RON |
| 635047 | 2020-11-30 | 2773.04 RON | 0.00 RON | 0.00 RON |
| 633879 | 2020-10-31 | 1337.02 RON | 0.00 RON | 0.00 RON |
| 632801 | 2020-09-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 631741 | 2020-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 630664 | 2020-07-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 629560 | 2020-06-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 628396 | 2020-05-31 | 789.90 RON | 0.00 RON | 0.00 RON |
| 627202 | 2020-04-30 | 1830.67 RON | 0.00 RON | 0.00 RON |
| 625982 | 2020-03-31 | 2499.72 RON | 0.00 RON | 0.00 RON |
| 624756 | 2020-02-29 | 2714.10 RON | 0.00 RON | 0.00 RON |
| 623529 | 2020-01-31 | 3692.50 RON | 0.00 RON | 0.00 RON |
| 622283 | 2019-12-31 | 2722.67 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!