| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122259 | 2021-07-31 | 170.93 RON | 0.00 RON | 0.00 RON |
| 121200 | 2021-06-30 | 271.60 RON | 0.00 RON | 0.00 RON |
| 642205 | 2021-05-31 | 506.65 RON | 0.00 RON | 0.00 RON |
| 641050 | 2021-04-30 | 1327.92 RON | 0.00 RON | 0.00 RON |
| 639885 | 2021-03-31 | 1980.83 RON | 0.00 RON | 0.00 RON |
| 638711 | 2021-02-28 | 2422.61 RON | 0.00 RON | 0.00 RON |
| 637532 | 2021-01-31 | 2363.20 RON | 0.00 RON | 0.00 RON |
| 636356 | 2020-12-31 | 2131.82 RON | 0.00 RON | 0.00 RON |
| 635165 | 2020-11-30 | 2043.29 RON | 0.00 RON | 0.00 RON |
| 633994 | 2020-10-31 | 735.91 RON | 0.00 RON | 0.00 RON |
| 632906 | 2020-09-30 | 172.12 RON | 0.00 RON | 0.00 RON |
| 631848 | 2020-08-31 | 142.47 RON | 0.00 RON | 0.00 RON |
| 630775 | 2020-07-31 | 192.35 RON | 0.00 RON | 0.00 RON |
| 629677 | 2020-06-30 | 252.13 RON | 0.00 RON | 0.00 RON |
| 628518 | 2020-05-31 | 319.31 RON | 0.00 RON | 0.00 RON |
| 627323 | 2020-04-30 | 657.75 RON | 0.00 RON | 0.00 RON |
| 626108 | 2020-03-31 | 947.76 RON | 0.00 RON | 0.00 RON |
| 624882 | 2020-02-29 | 1857.90 RON | 0.00 RON | 0.00 RON |
| 623655 | 2020-01-31 | 2993.59 RON | 0.00 RON | 0.00 RON |
| 622409 | 2019-12-31 | 2627.41 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!