| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122227 | 2021-07-31 | 203.23 RON | 24.25 RON | 0.00 RON |
| 121168 | 2021-06-30 | 195.04 RON | 0.00 RON | 0.00 RON |
| 642172 | 2021-05-31 | 849.07 RON | 849.07 RON | 0.00 RON |
| 641016 | 2021-04-30 | 3079.57 RON | 16.06 RON | 0.00 RON |
| 639851 | 2021-03-31 | 4407.89 RON | 16.59 RON | 0.00 RON |
| 638677 | 2021-02-28 | 4397.96 RON | 14.98 RON | 0.00 RON |
| 637498 | 2021-01-31 | 4672.21 RON | 0.00 RON | 0.00 RON |
| 636322 | 2020-12-31 | 4909.46 RON | 0.00 RON | 0.00 RON |
| 635131 | 2020-11-30 | 4501.76 RON | 0.00 RON | 0.00 RON |
| 633960 | 2020-10-31 | 1764.26 RON | 22.32 RON | 0.00 RON |
| 632875 | 2020-09-30 | 290.07 RON | 0.00 RON | 0.00 RON |
| 631816 | 2020-08-31 | 353.24 RON | 0.00 RON | 0.00 RON |
| 630743 | 2020-07-31 | 449.66 RON | 0.00 RON | 0.00 RON |
| 629644 | 2020-06-30 | 480.72 RON | 0.00 RON | 0.00 RON |
| 628483 | 2020-05-31 | 981.90 RON | 0.00 RON | 0.00 RON |
| 627288 | 2020-04-30 | 3087.81 RON | 1914.95 RON | 0.00 RON |
| 626073 | 2020-03-31 | 5240.41 RON | 0.00 RON | 0.00 RON |
| 624847 | 2020-02-29 | 6295.59 RON | 0.00 RON | 0.00 RON |
| 623620 | 2020-01-31 | 7985.53 RON | 0.00 RON | 0.00 RON |
| 622374 | 2019-12-31 | 6564.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!