| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639872 | 2021-03-31 | 2522.39 RON | 0.00 RON | 0.00 RON |
| 638698 | 2021-02-28 | 3294.51 RON | 0.00 RON | 0.00 RON |
| 637519 | 2021-01-31 | 3284.10 RON | 0.00 RON | 0.00 RON |
| 636343 | 2020-12-31 | 3005.22 RON | 0.00 RON | 0.00 RON |
| 635152 | 2020-11-30 | 3080.14 RON | 0.00 RON | 0.00 RON |
| 633981 | 2020-10-31 | 1238.31 RON | 0.00 RON | 0.00 RON |
| 632894 | 2020-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 631835 | 2020-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 630762 | 2020-07-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 629664 | 2020-06-30 | 158.84 RON | 0.00 RON | 0.00 RON |
| 628504 | 2020-05-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 627309 | 2020-04-30 | 1425.59 RON | 0.00 RON | 0.00 RON |
| 626094 | 2020-03-31 | 2484.94 RON | 0.00 RON | 0.00 RON |
| 624868 | 2020-02-29 | 3017.73 RON | 0.00 RON | 0.00 RON |
| 623641 | 2020-01-31 | 3791.92 RON | 0.00 RON | 0.00 RON |
| 622395 | 2019-12-31 | 3177.97 RON | 0.00 RON | 0.00 RON |
| 621143 | 2019-11-30 | 1667.03 RON | 0.00 RON | 0.00 RON |
| 619915 | 2019-10-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 618759 | 2019-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 617639 | 2019-08-31 | 222.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!