| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122254 | 2021-07-31 | 39.52 RON | 0.00 RON | 0.00 RON |
| 121195 | 2021-06-30 | 48.69 RON | 0.00 RON | 0.00 RON |
| 642200 | 2021-05-31 | 262.96 RON | 0.00 RON | 0.00 RON |
| 641045 | 2021-04-30 | 1061.53 RON | 0.00 RON | 0.00 RON |
| 639880 | 2021-03-31 | 1504.04 RON | 0.00 RON | 0.00 RON |
| 638706 | 2021-02-28 | 1836.37 RON | 0.00 RON | 0.00 RON |
| 637527 | 2021-01-31 | 1797.93 RON | 0.00 RON | 0.00 RON |
| 636351 | 2020-12-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 635160 | 2020-11-30 | 1527.58 RON | 0.00 RON | 0.00 RON |
| 633989 | 2020-10-31 | 443.28 RON | 0.00 RON | 0.00 RON |
| 632901 | 2020-09-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 631842 | 2020-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 630769 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629671 | 2020-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 628512 | 2020-05-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 627317 | 2020-04-30 | 731.56 RON | 0.00 RON | 0.00 RON |
| 626102 | 2020-03-31 | 1448.51 RON | 0.00 RON | 0.00 RON |
| 624876 | 2020-02-29 | 1831.44 RON | 0.00 RON | 0.00 RON |
| 623649 | 2020-01-31 | 2166.51 RON | 0.00 RON | 0.00 RON |
| 622403 | 2019-12-31 | 1721.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!