| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121899 | 2021-07-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 120841 | 2021-06-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 641823 | 2021-05-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 640664 | 2021-04-30 | 3390.25 RON | 0.00 RON | 0.00 RON |
| 639499 | 2021-03-31 | 5502.67 RON | 0.00 RON | 0.00 RON |
| 638322 | 2021-02-28 | 6572.39 RON | 0.00 RON | 0.00 RON |
| 637143 | 2021-01-31 | 6999.02 RON | 0.00 RON | 0.00 RON |
| 635966 | 2020-12-31 | 6482.89 RON | 0.00 RON | 0.00 RON |
| 634777 | 2020-11-30 | 6025.02 RON | 0.00 RON | 0.00 RON |
| 633609 | 2020-10-31 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 632540 | 2020-09-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 631476 | 2020-08-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 630398 | 2020-07-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 629295 | 2020-06-30 | 861.61 RON | 0.00 RON | 0.00 RON |
| 628118 | 2020-05-31 | 1312.29 RON | 0.00 RON | 0.00 RON |
| 626920 | 2020-04-30 | 3679.27 RON | 0.00 RON | 0.00 RON |
| 625701 | 2020-03-31 | 6233.16 RON | 0.00 RON | 0.00 RON |
| 624474 | 2020-02-29 | 7211.31 RON | 0.00 RON | 0.00 RON |
| 623246 | 2020-01-31 | 9523.50 RON | 0.00 RON | 0.00 RON |
| 622002 | 2019-12-31 | 7866.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!