| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637441 | 2021-01-31 | 1334.04 RON | 0.00 RON | 0.00 RON |
| 636265 | 2020-12-31 | 1195.02 RON | 0.00 RON | 0.00 RON |
| 635075 | 2020-11-30 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 633905 | 2020-10-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 630691 | 2020-07-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 629589 | 2020-06-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 628425 | 2020-05-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 627231 | 2020-04-30 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 626012 | 2020-03-31 | 2481.87 RON | 0.00 RON | 0.00 RON |
| 624786 | 2020-02-29 | 2771.16 RON | 0.00 RON | 0.00 RON |
| 623559 | 2020-01-31 | 3428.33 RON | 0.00 RON | 0.00 RON |
| 622313 | 2019-12-31 | 3313.25 RON | 0.00 RON | 0.00 RON |
| 621064 | 2019-11-30 | 1771.09 RON | 0.00 RON | 0.00 RON |
| 619834 | 2019-10-31 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 618685 | 2019-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 617564 | 2019-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 799234 | 2019-07-31 | 143.39 RON | 0.00 RON | 0.00 RON |
| 798083 | 2019-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 796844 | 2019-05-31 | 527.33 RON | 0.00 RON | 0.00 RON |
| 795588 | 2019-04-30 | 1082.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!