| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122283 | 2021-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 121225 | 2021-06-30 | 42.70 RON | 0.00 RON | 0.00 RON |
| 642230 | 2021-05-31 | 213.39 RON | 0.00 RON | 0.00 RON |
| 641075 | 2021-04-30 | 974.84 RON | 0.00 RON | 0.00 RON |
| 639910 | 2021-03-31 | 1285.65 RON | 0.00 RON | 0.00 RON |
| 638737 | 2021-02-28 | 1452.89 RON | 0.00 RON | 0.00 RON |
| 637558 | 2021-01-31 | 1506.92 RON | 0.00 RON | 0.00 RON |
| 636382 | 2020-12-31 | 1404.69 RON | 0.00 RON | 0.00 RON |
| 635191 | 2020-11-30 | 1209.17 RON | 0.00 RON | 0.00 RON |
| 634020 | 2020-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 632932 | 2020-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 631874 | 2020-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 630800 | 2020-07-31 | 65.85 RON | 0.00 RON | 0.00 RON |
| 629703 | 2020-06-30 | 54.17 RON | 0.00 RON | 0.00 RON |
| 628544 | 2020-05-31 | 203.08 RON | 0.00 RON | 0.00 RON |
| 627349 | 2020-04-30 | 788.12 RON | 0.00 RON | 0.00 RON |
| 626134 | 2020-03-31 | 987.41 RON | 0.00 RON | 0.00 RON |
| 624908 | 2020-02-29 | 1314.91 RON | 0.00 RON | 0.00 RON |
| 623681 | 2020-01-31 | 1474.12 RON | 0.00 RON | 0.00 RON |
| 622435 | 2019-12-31 | 1647.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!