| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124260 | 2021-09-30 | 0.18 RON | 0.00 RON | 0.00 RON |
| 632860 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631801 | 2020-08-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 630727 | 2020-07-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 629629 | 2020-06-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 628467 | 2020-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 627273 | 2020-04-30 | 527.15 RON | 0.00 RON | 0.00 RON |
| 626055 | 2020-03-31 | 822.44 RON | 0.00 RON | 0.00 RON |
| 624829 | 2020-02-29 | 1232.45 RON | 0.00 RON | 0.00 RON |
| 623602 | 2020-01-31 | 1677.37 RON | 0.00 RON | 0.00 RON |
| 622356 | 2019-12-31 | 1254.88 RON | 0.00 RON | 0.00 RON |
| 621106 | 2019-11-30 | 563.92 RON | 0.00 RON | 0.00 RON |
| 619877 | 2019-10-31 | 193.57 RON | 0.00 RON | 0.00 RON |
| 618724 | 2019-09-30 | 68.69 RON | 0.00 RON | 0.00 RON |
| 617603 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799273 | 2019-07-31 | 114.83 RON | 0.00 RON | 0.00 RON |
| 798122 | 2019-06-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 796887 | 2019-05-31 | 58.94 RON | 0.00 RON | 0.00 RON |
| 795632 | 2019-04-30 | 197.84 RON | 0.00 RON | 0.00 RON |
| 794361 | 2019-03-31 | 694.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!