| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121901 | 2021-07-31 | 722.19 RON | 0.00 RON | 0.00 RON |
| 120843 | 2021-06-30 | 730.28 RON | 0.00 RON | 0.00 RON |
| 641825 | 2021-05-31 | 1585.86 RON | 0.00 RON | 0.00 RON |
| 640666 | 2021-04-30 | 4663.95 RON | 0.00 RON | 0.00 RON |
| 639501 | 2021-03-31 | 6707.66 RON | 0.00 RON | 0.00 RON |
| 638324 | 2021-02-28 | 7448.57 RON | 0.00 RON | 0.00 RON |
| 637145 | 2021-01-31 | 7477.70 RON | 0.00 RON | 0.00 RON |
| 635968 | 2020-12-31 | 6924.11 RON | 0.00 RON | 0.00 RON |
| 634779 | 2020-11-30 | 6734.72 RON | 0.00 RON | 0.00 RON |
| 633611 | 2020-10-31 | 2886.61 RON | 0.00 RON | 0.00 RON |
| 632542 | 2020-09-30 | 709.68 RON | 0.00 RON | 0.00 RON |
| 631478 | 2020-08-31 | 742.99 RON | 0.00 RON | 0.00 RON |
| 630400 | 2020-07-31 | 684.71 RON | 0.00 RON | 0.00 RON |
| 629297 | 2020-06-30 | 705.53 RON | 0.00 RON | 0.00 RON |
| 628120 | 2020-05-31 | 1211.26 RON | 0.00 RON | 0.00 RON |
| 626922 | 2020-04-30 | 3839.84 RON | 0.00 RON | 0.00 RON |
| 625703 | 2020-03-31 | 5923.05 RON | 0.00 RON | 0.00 RON |
| 624476 | 2020-02-29 | 6663.97 RON | 0.00 RON | 0.00 RON |
| 623248 | 2020-01-31 | 8774.28 RON | 0.00 RON | 0.00 RON |
| 622004 | 2019-12-31 | 7650.44 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!