| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122273 | 2021-07-31 | 250.67 RON | 0.00 RON | 0.00 RON |
| 121214 | 2021-06-30 | 314.37 RON | 0.00 RON | 0.00 RON |
| 642219 | 2021-05-31 | 718.30 RON | 0.00 RON | 0.00 RON |
| 641064 | 2021-04-30 | 2324.49 RON | 0.00 RON | 0.00 RON |
| 639899 | 2021-03-31 | 3203.71 RON | 0.00 RON | 0.00 RON |
| 638725 | 2021-02-28 | 3276.77 RON | 0.00 RON | 0.00 RON |
| 637546 | 2021-01-31 | 3938.57 RON | 0.00 RON | 0.00 RON |
| 636370 | 2020-12-31 | 2978.94 RON | 0.00 RON | 0.00 RON |
| 635179 | 2020-11-30 | 2767.92 RON | 0.00 RON | 0.00 RON |
| 634008 | 2020-10-31 | 1044.32 RON | 0.00 RON | 0.00 RON |
| 632920 | 2020-09-30 | 252.22 RON | 0.00 RON | 0.00 RON |
| 631862 | 2020-08-31 | 207.11 RON | 0.00 RON | 0.00 RON |
| 630788 | 2020-07-31 | 271.34 RON | 0.00 RON | 0.00 RON |
| 629691 | 2020-06-30 | 307.36 RON | 0.00 RON | 0.00 RON |
| 628532 | 2020-05-31 | 647.17 RON | 0.00 RON | 0.00 RON |
| 627337 | 2020-04-30 | 2144.41 RON | 0.00 RON | 0.00 RON |
| 626122 | 2020-03-31 | 2893.53 RON | 0.00 RON | 0.00 RON |
| 624896 | 2020-02-29 | 3268.64 RON | 0.00 RON | 0.00 RON |
| 623669 | 2020-01-31 | 4101.30 RON | 0.00 RON | 0.00 RON |
| 622423 | 2019-12-31 | 3891.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!