| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122184 | 2021-07-31 | 581.42 RON | 0.00 RON | 0.00 RON |
| 121125 | 2021-06-30 | 747.75 RON | 0.00 RON | 0.00 RON |
| 642122 | 2021-05-31 | 1873.94 RON | 0.00 RON | 0.00 RON |
| 640964 | 2021-04-30 | 6181.14 RON | 0.00 RON | 0.00 RON |
| 639800 | 2021-03-31 | 8988.38 RON | 0.00 RON | 0.00 RON |
| 638625 | 2021-02-28 | 10414.26 RON | 0.00 RON | 0.00 RON |
| 637446 | 2021-01-31 | 10045.88 RON | 0.00 RON | 0.00 RON |
| 636270 | 2020-12-31 | 9379.91 RON | 0.00 RON | 0.00 RON |
| 635080 | 2020-11-30 | 9123.92 RON | 0.00 RON | 0.00 RON |
| 633910 | 2020-10-31 | 3363.19 RON | 0.00 RON | 0.00 RON |
| 632830 | 2020-09-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 631770 | 2020-08-31 | 761.72 RON | 0.00 RON | 0.00 RON |
| 630695 | 2020-07-31 | 786.69 RON | 0.00 RON | 0.00 RON |
| 629594 | 2020-06-30 | 995.20 RON | 0.00 RON | 0.00 RON |
| 628430 | 2020-05-31 | 1561.58 RON | 0.00 RON | 0.00 RON |
| 627236 | 2020-04-30 | 5041.78 RON | 0.00 RON | 0.00 RON |
| 626017 | 2020-03-31 | 8089.57 RON | 0.00 RON | 0.00 RON |
| 624791 | 2020-02-29 | 9704.49 RON | 0.00 RON | 0.00 RON |
| 623564 | 2020-01-31 | 11186.37 RON | 0.00 RON | 0.00 RON |
| 622318 | 2019-12-31 | 10138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!