| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122312 | 2021-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 121254 | 2021-06-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 642259 | 2021-05-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 641104 | 2021-04-30 | 3981.31 RON | 0.00 RON | 0.00 RON |
| 639939 | 2021-03-31 | 5598.40 RON | 0.00 RON | 0.00 RON |
| 638766 | 2021-02-28 | 7121.83 RON | 0.00 RON | 0.00 RON |
| 637587 | 2021-01-31 | 7130.14 RON | 0.00 RON | 0.00 RON |
| 636411 | 2020-12-31 | 6582.79 RON | 0.00 RON | 0.00 RON |
| 635220 | 2020-11-30 | 6197.77 RON | 0.00 RON | 0.00 RON |
| 634049 | 2020-10-31 | 2330.92 RON | 0.00 RON | 0.00 RON |
| 632961 | 2020-09-30 | 657.65 RON | 0.00 RON | 0.00 RON |
| 631903 | 2020-08-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 630829 | 2020-07-31 | 705.53 RON | 0.00 RON | 0.00 RON |
| 629732 | 2020-06-30 | 799.18 RON | 0.00 RON | 0.00 RON |
| 628573 | 2020-05-31 | 1294.50 RON | 0.00 RON | 0.00 RON |
| 627378 | 2020-04-30 | 3227.92 RON | 0.00 RON | 0.00 RON |
| 626163 | 2020-03-31 | 5257.07 RON | 0.00 RON | 0.00 RON |
| 624937 | 2020-02-29 | 7092.68 RON | 0.00 RON | 0.00 RON |
| 623710 | 2020-01-31 | 9086.46 RON | 0.00 RON | 0.00 RON |
| 622464 | 2019-12-31 | 6618.17 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!