| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635109 | 2020-11-30 | 630.25 RON | 0.00 RON | 0.00 RON |
| 633938 | 2020-10-31 | 166.91 RON | 0.00 RON | 0.00 RON |
| 630723 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629623 | 2020-06-30 | 1.89 RON | 0.00 RON | 0.00 RON |
| 628460 | 2020-05-31 | 59.42 RON | 0.00 RON | 0.00 RON |
| 627266 | 2020-04-30 | 295.76 RON | 0.00 RON | 0.00 RON |
| 626048 | 2020-03-31 | 491.93 RON | 0.00 RON | 0.00 RON |
| 624822 | 2020-02-29 | 681.12 RON | 0.00 RON | 0.00 RON |
| 623595 | 2020-01-31 | 861.80 RON | 0.00 RON | 0.00 RON |
| 622349 | 2019-12-31 | 714.09 RON | 0.00 RON | 0.00 RON |
| 621099 | 2019-11-30 | 392.09 RON | 0.00 RON | 0.00 RON |
| 619870 | 2019-10-31 | 196.13 RON | 0.00 RON | 0.00 RON |
| 618720 | 2019-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 617599 | 2019-08-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 799269 | 2019-07-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 798118 | 2019-06-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 796880 | 2019-05-31 | 65.95 RON | 0.00 RON | 0.00 RON |
| 795625 | 2019-04-30 | 179.88 RON | 0.00 RON | 0.00 RON |
| 794354 | 2019-03-31 | 515.09 RON | 0.00 RON | 0.00 RON |
| 793078 | 2019-02-28 | 694.38 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!