| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122186 | 2021-07-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 121127 | 2021-06-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 642124 | 2021-05-31 | 1816.86 RON | 0.00 RON | 0.00 RON |
| 640966 | 2021-04-30 | 6759.69 RON | 0.00 RON | 0.00 RON |
| 639802 | 2021-03-31 | 9348.70 RON | 0.00 RON | 0.00 RON |
| 638627 | 2021-02-28 | 9756.60 RON | 0.00 RON | 0.00 RON |
| 637448 | 2021-01-31 | 10663.99 RON | 0.00 RON | 0.00 RON |
| 636272 | 2020-12-31 | 10047.95 RON | 0.00 RON | 0.00 RON |
| 635082 | 2020-11-30 | 9377.82 RON | 0.00 RON | 0.00 RON |
| 633912 | 2020-10-31 | 3679.54 RON | 0.00 RON | 0.00 RON |
| 632832 | 2020-09-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 631772 | 2020-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 630697 | 2020-07-31 | 668.07 RON | 0.00 RON | 0.00 RON |
| 629596 | 2020-06-30 | 973.99 RON | 0.00 RON | 0.00 RON |
| 628432 | 2020-05-31 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 627238 | 2020-04-30 | 5402.75 RON | 0.00 RON | 0.00 RON |
| 626019 | 2020-03-31 | 8913.73 RON | 0.00 RON | 0.00 RON |
| 624793 | 2020-02-29 | 10353.90 RON | 0.00 RON | 0.00 RON |
| 623566 | 2020-01-31 | 12478.79 RON | 0.00 RON | 0.00 RON |
| 622320 | 2019-12-31 | 11475.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!