| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121894 | 2021-07-31 | 1028.44 RON | 0.00 RON | 0.00 RON |
| 120836 | 2021-06-30 | 1070.45 RON | 0.00 RON | 0.00 RON |
| 641818 | 2021-05-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 640659 | 2021-04-30 | 5806.51 RON | 0.00 RON | 0.00 RON |
| 639494 | 2021-03-31 | 8218.61 RON | 0.00 RON | 0.00 RON |
| 638317 | 2021-02-28 | 9142.65 RON | 0.00 RON | 0.00 RON |
| 637138 | 2021-01-31 | 9101.03 RON | 0.00 RON | 0.00 RON |
| 635961 | 2020-12-31 | 8576.57 RON | 0.00 RON | 0.00 RON |
| 634772 | 2020-11-30 | 8095.82 RON | 0.00 RON | 0.00 RON |
| 633604 | 2020-10-31 | 3169.64 RON | 0.00 RON | 0.00 RON |
| 632535 | 2020-09-30 | 924.05 RON | 0.00 RON | 0.00 RON |
| 631471 | 2020-08-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 630393 | 2020-07-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 629290 | 2020-06-30 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 628113 | 2020-05-31 | 1725.31 RON | 0.00 RON | 0.00 RON |
| 626915 | 2020-04-30 | 4668.11 RON | 0.00 RON | 0.00 RON |
| 625696 | 2020-03-31 | 7238.36 RON | 0.00 RON | 0.00 RON |
| 624469 | 2020-02-29 | 7954.30 RON | 0.00 RON | 0.00 RON |
| 623241 | 2020-01-31 | 9983.44 RON | 0.00 RON | 0.00 RON |
| 621997 | 2019-12-31 | 8768.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!